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Guidehouse

Advises agencies and runs regulated operations

Cash Poster - Multiple Teams

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeSan Antonio, TX, USA

About the Job

Requirements

  • A high school diploma or GED, or at least three years of relevant equivalent experience in lieu of education.
  • One to three or more years of experience in cash posting applications in a healthcare environment.
  • Ability to work an eight-hour shift between 8:00 AM CT and 4:30 PM CT at the San Antonio office.
  • Ability to work independently and take responsibility for planning and controlling one's own work.
  • Ability to protect patient confidentiality.
  • Ability to communicate effectively with people from varied socioeconomic, cultural, and educational backgrounds.
  • Ability to adapt to changing tasks and perform effectively in a fast-paced healthcare environment, including emergency or unusual situations.

Responsibilities

  • Process and post deposits, payments, denials, and adjustments under established policies and procedures.
  • Reconcile manual and electronic batches.
  • Sign out payment batches on the batch log with the time received.
  • Prepare payment batches for entry by identifying and circling invoices and separating payments by group.
  • Post payments, denials, and adjustments to invoices in all groups according to protocol.
  • Balance all groups back to the batch total.
  • Sign completed batches back in on the payment batch log with the completion time.
  • Research payments requiring additional information; refer unresolved items to the Supervisor if not resolved within two business days.
  • Research payments posted to unapplied invoices to identify the location for a refund.
  • Verify with the Lead or Supervisor before applying payments to an unapplied invoice.
  • Review billing statements in lockboxes for address corrections and credit card payments.
  • Review workers' compensation folders for remittances that need preparation for imaging.
  • Post and review special projects.
  • Maintain records.
  • Assist with opening mail when needed.
  • Maintain and shred lockbox statements, Viva remittances, and commercial remittance backup after six months.
  • Perform other duties as assigned by a supervisor or manager.

Desired Qualifications

  • At least six months of payment posting experience.
  • Working experience with EPIC and Meditech.
  • One to three years of related experience and general knowledge of payer-specific or medical specialty reimbursement.
  • Knowledge of CPT and ICD-9/10 coding.

About the Company

Guidehouse

Advises agencies and runs regulated operations

Guidehouse advises government agencies and companies in regulated industries on strategy, technology and day-to-day operations. Its work combines business advice with software implementation and ongoing management, so a client uses the same firm to plan a change, build the systems and run the resulting processes. Teams modernize cloud platforms, apply data analysis and artificial intelligence, and redesign organizations to meet operating and regulatory requirements. Clients pay for consulting projects and technology work or outsource continuing business functions to its managed services teams. Guidehouse was founded in 2018 and is headquartered in McLean, Virginia.

Company size
10,001+
Company stage
Acquired
Total funding
$750K
Headquarters
McLean, VA
Founded
2018

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