Cash Poster - Hybrid (Lowell, MA)

Tufts Medicine • Irvine, CA

1d • $22 - $27 • Hybrid

About The Position

This role focuses on activities related to revenue cycle operations such as billing, collections, and payment processing. In addition, this role focuses on performing Patient Financial Services duties, facilitating reimbursement for clinical services provided to patients. This includes submitting claims to health insurers, following up on submitted claims, and performing appeals for non-clinical denials. It is an organizational support or service role that focuses on supporting daily business activities in a "hands on" environment. The majority of time is spent in the delivery of support services or activities, typically under supervision. This is an experienced level role that requires basic knowledge of job procedures and tools obtained through work experience and may require vocational or technical education. The position works under moderate supervision, where problems are typically of a routine nature but may at times require interpretation or deviation from standard procedures. The role involves communicating information that requires some explanation or interpretation. The position is responsible for day-to-day cash posting and cash management duties.

Requirements

• High School Diploma or equivalent
• Two (2) years of experience in medical billing and/or cash posting
• Experience with billing and/or cash posting within a hospital system.
• Oral and written communication skills.
• Attention to detail.
• Proficient in using computers and navigating through third party application systems and web portals efficiently and effectively.
• Analytical skills.

Nice To Haves

• Associate’s Degree
• Epic Experience

Responsibilities

• Posts all cash timely and accurately on Hospital and/or Professional accounts.
• Processes electronic remittances and works to resolve edits or errors to reconcile cash daily.
• Researches payment inquiries from departments to ensure payments have been distributed and applied to correct accounts.
• Performs reconciliation and manual posting of insurance and patient payments.
• Assists with checks returned from the banks for additional or missing information.
• Researches and rectifies Undistributed payments to match to patient accounts appropriately.
• Ensures all remittance files are balanced and posted correctly.
• Researches unknown checks to ensure timely processing to patient accounts.
• Works closely with all areas of PFS to ensure payments are processed timely and efficiently.

Benefits

• Tufts Medicine provides a comprehensive Total Rewards package that supports your health, financial security, and career growth.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED