Cashier, Business Office

Lifepoint HealthLouisville, KY
6d

About The Position

Springstone What we Treat – a full range of mental health and addiction care including: Depression, Anxiety, PTSD, Borderline Personality Disorder, Bipolar Disorder, Psychosis, Suicidal and Homicidal Ideations, Drug and Alcohol Addiction. Our Programs – Full continuum of care; 24/7 crisis care and assessment; inpatient mental health treatment, inpatient drug and alcohol detox and rehab, partial hospitalization programs (PHP); intensive outpatient programs (IOP); virtual assessments, virtual outpatient care. Populations Served – Adult, child and adolescent, military, veterans, first responders and other high-risk frontline professionals (Help for Heroes program) Education: High school diploma or equivalent required. Experience: Previous experience working with accounting, cash posting and insurance companies preferred. Prior experience with accounts receivable in a healthcare setting. Understands and adheres to company compliance plan and code of conduct. Respects confidentiality at all times; follows HIPAA guidelines for disclosing information. Adhere to facility, department, corporate, personnel and standard policies and procedures. Treats all patients, visitors, and co-workers with dignity and respect. Always appears professional. Adheres to uniform standards if applicable. Takes initiative to help the team, is flexible when asked to assist in other areas. Consistently demonstrates positive and affirming behaviors even when addressing conflict or stressful situations. Demonstrates concern for overall team and understands how actions affect others. Shows a positive attitude and contributes to maintaining an enjoyable and productive work environment. Does not engage in any unfavorable behaviors such as rumors, inappropriate conversations, etc. Adheres to attendance requirements. Utilizes correct procedure for taking time off. Attends departmental and staff meetings as required. Is accountable and shows pride in work; strives to do more than the minimum required. Shows initiative and completes work in a timely and accurate manner. Acknowledges mistakes and demonstrates willingness to learn and correct them. Demonstrates passion and hustle in all work. Accurately posts deposits and adjustments to patient accounts Performs patient account research and follow up to post and/or balance transactions Performs patient account data entry and maintenance Ensures accurate capturing and posting of financial activity and maintains accounts receivable at amounts appropriate for payer and acuity mix. Balances all cash transactions on daily basis and at month end close Resolves any variance for current and previous months Distributes and/or scans remits correspondence in a timely manner Proactively reports issues or concerns affecting the posting/collection efforts for the facilities to CBO Supervisor EEOC Statement: Springstone is committed to providing Equal Employment Opportunities for all applicants and employees and complies with all applicable laws prohibiting discrimination against any employee or applicant for employment because of color, race, sex, age, religion, national origin, disability, genetic information, gender identity, sexual orientation, veterans' status or any other basis protected by applicable federal, state or local law.

Requirements

  • High school diploma or equivalent required.
  • Understands and adheres to company compliance plan and code of conduct.
  • Respects confidentiality at all times; follows HIPAA guidelines for disclosing information.
  • Adhere to facility, department, corporate, personnel and standard policies and procedures.
  • Treats all patients, visitors, and co-workers with dignity and respect.
  • Always appears professional.
  • Adheres to uniform standards if applicable.
  • Takes initiative to help the team, is flexible when asked to assist in other areas.
  • Consistently demonstrates positive and affirming behaviors even when addressing conflict or stressful situations.
  • Demonstrates concern for overall team and understands how actions affect others.
  • Shows a positive attitude and contributes to maintaining an enjoyable and productive work environment.
  • Does not engage in any unfavorable behaviors such as rumors, inappropriate conversations, etc.
  • Adheres to attendance requirements.
  • Utilizes correct procedure for taking time off.
  • Attends departmental and staff meetings as required.
  • Is accountable and shows pride in work; strives to do more than the minimum required.
  • Shows initiative and completes work in a timely and accurate manner.
  • Acknowledges mistakes and demonstrates willingness to learn and correct them.
  • Demonstrates passion and hustle in all work.

Nice To Haves

  • Previous experience working with accounting, cash posting and insurance companies preferred.
  • Prior experience with accounts receivable in a healthcare setting.

Responsibilities

  • Accurately posts deposits and adjustments to patient accounts
  • Performs patient account research and follow up to post and/or balance transactions
  • Performs patient account data entry and maintenance
  • Ensures accurate capturing and posting of financial activity and maintains accounts receivable at amounts appropriate for payer and acuity mix.
  • Balances all cash transactions on daily basis and at month end close
  • Resolves any variance for current and previous months
  • Distributes and/or scans remits correspondence in a timely manner
  • Proactively reports issues or concerns affecting the posting/collection efforts for the facilities to CBO Supervisor

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

High school or GED

Number of Employees

5,001-10,000 employees

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