Cash Poster

About the role

The Cash Poster is responsible for accurate, timely reporting and posting of cash receivables to patient accounts. Manages the application of payments made on accounts whether received from group health payers, governmental payers, patients, private pay methods, or worker's compensation insurance. Requires that cash posting and credit resolution is performed on a daily basis to ensure records accurately reflect receipt of payment on charges. Is responsible for end of day balancing of account records, correcting variances, resolving credits, and mapping unidentified payments to the appropriate account. Job Description: Schedule: Day Shift KEY ACCOUNTABILITIES: Performs daily posting of cash to patient accounts and appropriate payer groups to accurately reflect payments received on financial reports and patient statements. Resolves credit issues in accordance with payer contracts, policies, and regulations. Contacts payers when necessary to research credits and unapplied payments. Reconciles cash posted with deposit amount to ensure accuracy. Meets quality and productivity expectations as defined in the operating procedure. Documents accounts according to operating procedure to support interdepartmental communication. Demonstrates working knowledge of CPT/HCPCS codes, all facets of insurance claim filing requirements and regulations, and assigned departmental operating procedures ensuring consistency for customers.