CASH POSTING LEAD - PATIENT FINANCIAL SERVICES - FT DAYS

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Troy/Maryville/St. Jacob/Marine Chamber of Commerce
Newcastle City Council
AUD 60,000 - 80,000
Be among the first applicants.
7 days ago
Job description

CASH POSTING LEAD - PATIENT FINANCIAL SERVICES - FT DAYS

Job Location: Maryville, IL

Position Type: Full Time (80 Hours)

Salary Range: $16.25 - $24.00 Hourly

Job Shift: Days

Description

Job Summary: Conducts new staff training, cash balancing, assists with troubleshooting and questions from Cash Posting team. Leads the teams towards departmental goals and objectives. All functions include Anderson Hospital; Community Hospital of Staunton; Maryville Imaging; Goshen Imaging, Anderson Surgery Center, Anderson Medical Group patient payments and Home Health.

Service and Quality Standards:

Service:

  • Adheres to customer service standards
  • Is competent, caring, and compassionate
  • Treats coworkers and customers with dignity and respect
  • Demonstrates competent, caring, and compassionate behavior to customers and coworkers

People:

  • Assures confidentiality of patient and employee information
  • Is positive in interactions with others
  • Is courteous and respectful
  • Promotes a harassment-free environment
  • Inspires the trust of others
  • Acts in accordance with hospital policies, meets the requirements of the Code of Conduct, and identifies any conflicts of interest.

Quality:

  • Is excellent in patient care and service
  • Demonstrates multidisciplinary cooperation
  • Assists in obtaining excellent satisfaction scores of feedback
  • Is safety conscious
  • Demonstrates safety consciousness and supports safety initiatives
  • Is involved with improvement efforts
  • Supports performance improvement
  • Seeks ways to improve systems and services
  • Shows commitment to improvement efforts
  • Meets mandatory educational requirements
  • Conducts self with integrity, promotes a culture of compliance, and complies with all laws, rules, regulations, and Anderson Healthcare policies and procedures

Growth:

  • Demonstrates commitment to hospital mission and vision
  • Is active and involved
  • Supports hospital initiatives
  • Champions innovation and supports change
  • Is a positive role model
  • Fosters team cooperation

Finance:

  • Is a good steward of hospital resources
  • Develops/uses efficient work methods
  • Conserves organizational resources

Job Responsibilities:

  • Leads the Cash Posting Team.
  • Coordinates daily Cash Posting schedules and task assignments.
  • Performs new staff training needs.
  • Maintains working relationships with other departments to resolve issues.
  • Maintains effective working knowledge of Meditech, FINThrive applications, web portals, and bank portals.
  • Posts electronic remittance advices through Meditech batch posting process.
  • Posts insurance and patient payments with Meditech batch posting process as well as those received through ACH, mail, fax, and bank lockbox.
  • Researches other cash posting issues or questions from PFS staff.
  • Month-end tasks, including all cash posting functions current and completed at month-end.
  • Other duties as assigned.

Qualifications

Education Requirements and Other Requirements:

Education Level: High School diploma or equivalent.

EXCEL and other Office application training.

Experience Requirements:

Minimum 2 years hospital patient accounts experience preferred.

Experience with electronic remits and knowledge of EOB’s preferred.

Experience with Meditech preferred.

Experience with Microsoft Excel and Word applications preferred.

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