This job was posted by https://idahoworks.gov : For more information,
please see: https://idahoworks.gov/jobs/2428356
Performs electronic and manual posting functions for all payment and
account adjustment transactions, across the Clearwater Valley Health and
St. Marys Health system. Responsible to ensure accurate payment and
adjustment information is posted timely and accurately for Accounts
Receivable follow-up.
**Essential Job Functions:**
- Posts transactions to multiple sites and balance what has been
posted.
- Maintains logs and records of all payments received and bank
deposits made.
- Prepares daily cash deposits and drops off. Picks up daily PO Box
mail.
- Identifies, researches, and corrects problems in posting of
payments, credit balances and adjustments.
- Maintains knowledge of insurance contracts, contractual adjustments,
rejections, and denial processing.
- Appropriately posts all transaction information for collection and
follow-up activity, including collection agency trust transactions.
- Has knowledge of commonly used concepts, practices, and procedures
within a particular field.
- Performs related clerical duties such as filing records, payment
logs, insurance EOBs, etc.
- Relies on instructions and pre-established guidelines to perform the
functions of the job.
- Performs other related duties as assigned.
- Relies on instructions and pre-established guidelines to perform the
functions of the job.
- Maintains confidentiality of all hospital and patient information at
all times. Follows HIPAA regulations and policies.
- Communicate with patients, physicians, families and co-workers in
person and on telephone.
- Regular and predictable attendance is an essential job function.
**Minimum Qualifications:**
- High school diploma or equivalent required.
- 1 years experience in related service preferred.
- Working knowledge of health insurance contracts and reimbursement
methodology, hospital and medical billing practices, ICD-10 and CPT
codes, and medical terminology preferred.
- Demonstrated Excel skills to be able to independently create simple
spreadsheets.
- Efficient in the use of current office equipment, data entry,
10-key, and alpha/numerical filing systems.
- Math skills sufficient to read and understand remittance advices,
post transactions, and to be able to identify posting discrepancies,
required.
- Prior experience or skilled in basic accounting or bookkeeping
principles, current computer technology and business office
software, statistical reporting, and general business office
procedures, preferred.
Full time, M-F, 8-4:40pm, Hybrid, Joint Position
SMH is EOE