Cash Posting Generalist - FCH

LanceSoft Inc

Menomonee Falls, WI

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JOB DETAILS

SALARY

JOB TYPE

Full-time

SKILLS

Accounting, Bankruptcy Procedures, Billing, Communications Protocols, Computer Systems, Credit and Collections, Customer Support/Service, Health Maintenance Organization (HMO), Hospital, Medical Billing, Past Due Accounts, Preferred Provider Organization (PPO), Process Analysis, Reconciliation, Regulations, Research Contracts, Telephone Skills, Third-Party Payer, Time Management

LOCATION

Menomonee Falls, WI

POSTED

30+ days ago

Position Type: Full time Job Tittle: Cash Posting Generalist Job Location: Menomonee Falls, WI, 53051 Estimated Length of Assignment: 3+ Months Est. Pay Range: $20/h - $25/hr W2(All inclusve) Duties: Responsible for timely and accurate posting of patient and third party payments. Interprets, analyzes, and processes daily cash and remittance advices received (within 24 working hours). Determines the appropriate contractual allowances, discounts, other allowances, transaction codes, patient account transfers, and approvals required. Maintains daily batch controls to ensure that all cash received or adjustments processed were recorded by the computer systems. Reconciles discrepancies. Reestablishes patient accounts when cash has been received for an account that was previously paid in full or deleted from bad debt. Addresses all credit balance accounts and processes all refunds within one week of receipt. Processes bankruptcy notices within one week of receipt. Reviews and resolves cases posted to cash suspense account within one week of posting. Maintains current knowledge of hospital policy, department procedures, Wisconsin Uniform Billing regulations (UB04 Manual), HMO/PPO agreements, and other contractual arrangements. Researches accounts utilizing PFS systems (Affinity, Envision, HBOC, Client Payment Consolidator online tool). Posts payments received on bad debt accounts in accordance with department protocol and communicates appropriate entries for interest and collection expense to General Accounting. Answers telephone, walk-in inquiries regarding cash posting, and thoroughly researches and responds within 24 working hours. Performs reconciliation functions as needed. Skills: Two years of business office experience in billing, customer service, or collections in a healthcare environment is required. Education: High School diploma or equivalent is required.

About the Company

LanceSoft Inc

We are a $125 Million, NMSDC-certified Minority & Woman owned Workforce Solutions Company headquartered in the DC metro area with presence across US with global presence - Canada, Mexico, India, UK, Malaysia, Indonasia, Hongkong, Singapore, UAE. We are specialized in providing Workforce Solutions, SOW project delivery, Engineering Solutions, Creative Services. We currently support 100+ Fortune companies globally and across multiple industry segments. We are currently supporting several massive programs across industry segment nationally/globally (Intel, Ally, AMD, QUALCOMM, Morgan Stanley, Kraft/ Mondelez, MNP, Amdocs, Dell, SanDisk, Medtronic, Becton Dickinson, GE, Lockheed Martin, UTC, L-3 Communications, Caterpillar, BMW, Mercedes Benz, National Grid, Dominion, Energy Future Holdings, PSEG, 3M, Fidelity, Aetna, Humana, Johnson & Johnson, Pfizer, Merck etc).

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, identity, national origin, disability, or protected veteran status.

COMPANY SIZE

2,000 to 2,499 employees

INDUSTRY

Staffing/Employment Agencies

FOUNDED

2000

WEBSITE

http://www.lancesoft.com/