Cash Posting Specialist - Healthcare (Full-time)

TwelveStone Health Partners Inc • Murfreesboro, TN

7d • Onsite

About The Position

TwelveStone Health Partners is focused on the medication needs of patients with chronic, complex and rare conditions. For more than 35 years, TwelveStone Health has been dedicated to finding new ways to deliver care designed around the patient. Chronic conditions include Multiple Sclerosis, NMOSD, Myasthenia Gravis, CIDP, ITP, Migraine Prevention, Crohn’s Disease, Ulcerative Colitis, Plaque Psoriasis, Alpha 1 Antitrypsin Deficiency, Primary Immunodeficiency, hATTR Amyloidosis, Thyroid Eye Disease, and many others.
For patients, we provide access to the most advanced medications, along with the personal and financial support patients need to live with chronic conditions. For providers, we simplify treatment for complex conditions by eliminating the administrative and clinical burdens placed on your practice when patients need innovative specialty medications.
TwelveStone Health Partners supports the transition from acute to post-acute care environments and the journey from sickness to health. We are currently licensed in 50 states.

Requirements

• High school diploma or equivalent
• Minimum 6 months experience in a posting and/or medical billing field.
• Knowledge of insurance Explanation of Benefits (EOBs)
• Accuracy
• Attention to detail
• Basic math (adding, subtraction, multiplying, dividing)
• Initiative
• Innovation
• Verbal and written communication
• Collaboration
• Cooperation
• Teamwork
• Multi-tasking
• Organization
• Prioritization
• Critical thinking

Responsibilities

• Ensuring the timely and accurate posting of all account receivable payments and adjustment transactions.
• Ensuring all amounts are balanced to the deposits and all related transactions such as contractual adjustments, denials and payment reversals included in remittance correspondence are recorded in the patient accounting system.
• Reporting any variances immediately.
• Reviewing documentation to identify appropriate information needed to post payments and adjustments to patient accounts.
• Performing research to identify where unidentified cash should be posted and correcting any posting errors or discrepancies.
• Maintaining posting and transferring payments for secondary claims.
• Running ACH and CC twice per month and posting to accounts.
• Submitting collections monthly.
• Resolving any missing ERNs or checks to ensure accurate reconciliation and posting for accounts.
• Balancing all deposits daily.
• Highlighting innovative ways to continuously improve quality processes, increase accuracy and efficiency and achieve goals.
• Other duties as assigned.

What This Job Offers

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