Data Processor

Ohio County Healthcare•Hartford, KY

2d•Onsite

About The Position

Principal Responsibilities and Competencies: o Access and print daily bank statements o Print all remits for posting to ECW/CPSI/MT o Post all ACH’s that appear on the daily bank statement o Open/sort daily mail o Copy and post all insurance checks in ECW/CPSI/MT o Add up all checks and make a daily deposit o Process all insurance credit card payments and post to appropriate patient accounts o Process mailed in private pay payments (credit cards and checks) and post to patient accounts o Balance each day of posting o Responsible for posting promptly to ensure hard closing at the end of the month can be done timely o Posting all zero paid remittances o Post CBS (Credit Bureau Systems) payments as needed o Add in correct insurance to account if not present to post monies correctly o Participating in educational activities and staff meetings when necessary. o Maintaining confidentiality and adheres to all hospital policies, including HIPPA guidelines. o Other duties as assigned. Work Environment: Office setting Physical Demand: Walking, frequent sitting at desk, occasionally stair climbing, occasionally lifting, looking at computer screen, writing. Schedule: Monday through Friday; 40 hours. Travel: Occasionally travels from off-site business office to hospital or clinic locationsQualifications

Requirements

High School Diploma or Equivalent (May be allowed to sign a GED agreement to obtain within 6-months)

Nice To Haves

Preferred experience in insurance billing and follow-up

Responsibilities

Access and print daily bank statements
Print all remits for posting to ECW/CPSI/MT
Post all ACH’s that appear on the daily bank statement
Open/sort daily mail
Copy and post all insurance checks in ECW/CPSI/MT
Add up all checks and make a daily deposit
Process all insurance credit card payments and post to appropriate patient accounts
Process mailed in private pay payments (credit cards and checks) and post to patient accounts
Balance each day of posting
Responsible for posting promptly to ensure hard closing at the end of the month can be done timely
Posting all zero paid remittances
Post CBS (Credit Bureau Systems) payments as needed
Add in correct insurance to account if not present to post monies correctly
Participating in educational activities and staff meetings when necessary
Maintaining confidentiality and adheres to all hospital policies, including HIPPA guidelines
Other duties as assigned