Job Description & Responsibilities:
Essential Job Responsibilities: Open and verify daily deposits. Maintain and update multiple spreadsheets and documentation. Manage the OnBase processes. Maintain and review Charity Care applications. Send patients requests for additional or missing information on Charity applications. Verify Aspirion payment invoices. Prepare documentation for all accounts preparing for legal action. Prepares daily bank deposits for all window, mail, outpatient, dietary, bad debt and miscellaneous remittances. Verifies that daily bank deposits balance to daily cash balances posted. Notifies entities daily of all cash received and posted, reports any discrepancies. Corrects errors discovered on patient accounts and manually adjusts insurance balances when necessary. Works additional projects related to cash ie patient credit balance review. Ensures all accounting entries are made in accordance with generally accepted accounting principles and CRHS policy. Complies with all CRHS privacy policies and procedures including those implementing the HIPAA Privacy rule. Attends in-service training, education programs and meetings as required or directed. Adheres to established CRHS and departmental policies and procedures, objectives, quality assurance, safety, environmental, and infection control. Performs other related job duties as assigned.
Qualifications
Basic Qualifications: Education: Requires a high school diploma or a GED state certification. Experience: Previous hospital business office experience is a plus. Excellent computer skills Licensure, Registrations & Certifications: This job does not require any licenses, registrations or certifications. Billing Specialist Certification or Patient Account Representative certification (CPAR) preferred.
Contact:
Employer: Crisp Regional Hospital
Location: Cordele, GA
Link: https://pm.healthcaresource.com/CS/crispregional/#/job/3081