Cash Applications

Apria Healthcare•White Plains, NY

6d•Hybrid

About The Position

At Accendra Health, we understand that healthcare is complex, and we’re here to make it easier. We help deliver care beyond traditional settings, making essential products and services more accessible through every stage of life. As part of the care team, our teammates play a critical role in delivering personalized, long-term care for the patients we serve. With deep expertise promoting health outside the hospital and a presence in communities nationwide through our Apria and Byram Healthcare brands, Accendra Health does more than just deliver the essentials. If you’re interested in meaningful work with impact, explore our career opportunities and join us in our purpose of Bringing Care To Life™.

Requirements

High school diploma is required.
One year of related experience is required.
Problem solving
Communication Proficiency
Personal effectiveness/Credibility
Basic skills in excel, word and PowerPoint
Basic data entry and calculator skills
English (reading, writing, and verbal).
Basic level of mathematical proficiency.

Nice To Haves

Occasional travel as required.

Responsibilities

Reconciles unmatched deposits to electronic remittance advices, credit card, paper explanation of benefits, and/or any tool for cash distribution within company best practices
Researches unapplied payments and denial of payments using internal sources, written communication, web sites and phone inquiries to determine appropriate accounts for payment application.
Researches and applies unidentified/undistributed cash to the correct invoice line to ensure accurate account activity within best business practices.
Processes denial of payments to correct invoice lines to expedite future collection and appeal activity within best business practices.
Identifies payment discrepancies requiring notification, refund or recoupment to third party payers.
Provide backup and support for the accurate and timely application and reconciliation of customer payments.
Posts adjustments and recoveries to appropriate accounts as necessary based on company policies and procedures.
Assists payor collections and credits departments on reconciliation of zero payments received via electronic remittance advices/Provider Level Balance (PLB).
Ensures standard protocol for Cash business practices are met.
Performs other duties as required.