CASH POSTING SPECIALIST Detail oriented professional cash posting specialist. Successful track record in handling complicated assignments. Highly experienced in reconciling insurance and patient payments and resolving account disputes. Proficient in a variety of practice management software applications. Dedicated to maintaining strict patient confidentiality.
HIPAA CompliantMaintains strict confidentiality
CPT and HCPCS coding
Medical billing software
Good written communication
Team player with positive attitude
Daily Payment Application both manually and electronically
Track lockbox daily and ensure all payments are received
Identify misapplied funds through review of individual patient accounts and apply the funds appropriately.
Processes zero pay explanation of benefits and appropriate reasons for zero pay
Thoroughly investigate past due invoices and minimized number of unpaid accounts.
Demonstrate analytical and problem-solving ability by addressing barriers to receiving and validating accurate HCC information.
Per payor specific needs, follow up with patient account representatives to ensure all account activity is complete before release for posting. Ensure all activity is balanced out, accurately for the day.
Perform and maintain posting level per company policy .
Perform any additional duties as assigned.
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