Cash Receivable Specialist

Only for registered members United States

2 weeks ago

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Job summary

In this role as Cash Receivable Specialist you will be responsible for researching and evaluating claims for proper reimbursement working with third party payers to ensure maximum collections.
You will also manage multiple projects using your problem-solving skills accurately post payments from various sources balancing cash reports ensuring accurate recording and balancing of collected cash making necessary adjustments to patient accounts processing refunds for overpayments reconciling outstanding balances inspecting interpreting Explanations of Benefits EOBs from insurance companies understanding payment details adjustments denials researching correcting posting errors notifying staff members of payment issues trends generating reports related to payment posting reconciliation cash balancing maintaining confidentiality of patient records adhering HIPAA guidelines providing data management on trends found with payers in claims adjudication process affecting claims payment.


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