Job Description

Job Summary

Responsible for the daily completion of payment posting, both Electronic Remittance and manual

explanations of benefits, balancing of the bank account and what is posted, preparing spreadsheet for

Corporate Finance and facility CFO's to use in balancing Lawson general ledger

Job Responsibilities

• Posts electronic remittance advice.
• Posts explanation of benefits (EOB) manually.
• Prints bank deposits daily and distribute within department, separating deposit information into

sections, such as patient money, insurance, credit cards, etc.

• Creates and maintain Cash Posting Log.
• Maintains OnBase images.
• Completes assigned goals
• Experience
• Minimum Required
• Preferred clerical skills, knowledge of cash flow
• Preferred/Desired
• Preferred clerical skills with working knowledge of cash flow in an industry such as banking, Corporate Accounts Receivable, etc

Education

Preferred/Desired

Associates Degree

Special Skills

Minimum Required

Ability to type and key accurately, problem solving, written and oral communication skills, financial counseling skills ? knowledge of

insurance billing ( both hospital and professional settings) and collections- knowledge of insurance guidelines as it relates

to CMS guidelines, TennCare and/or Medicaid based by state specified requirements. Ability to recognize and communicate to

clinical staff or designee when insurance companies require additional review because of NCC, CCI, and LMRP, mutually

exclusive and medical necessity edits. Effective verbal, written and customer service skills as it relates to patients and insurance

companies. Able to create communication to patients and insurance companies as needed