Payment Posting Specialist II

SCP Health • Dallas, TX

1d • $19 - $28 • Hybrid

About The Position

At SCP Health, what you do matters As part of the SCP Health team, you have an opportunity to make a difference. At our core, we work to bring hospitals and healers together in the pursuit of clinical effectiveness. With a portfolio of over 8 million patients, 7500 providers, 30 states, and 400 healthcare facilities, SCP Health is a leader in clinical practice management spanning the entire continuum of care, including emergency medicine, hospital medicine, wellness, telemedicine, intensive care, and ambulatory care. Why you will love working here: - Strong track record of providing excellent work/life balance. - Comprehensive benefits package and competitive compensation. - Commitment to fostering an inclusive culture of belonging and empowerment through our core values - collaboration, courage, agility, and respect.

Requirements

• Agility in managing multiple priorities with strong organizational and time management skills.
• Problem solving ability.
• Cash Reconciliation/Accounting skills in a large volume healthcare setting.
• Excellent organization skills
• Advanced Excel skills.
• Good verbal and written communication skills.
• Proficient in Microsoft Office applications including Word and Excel.
• Strong interpersonal and communication skills and the ability to work effectively with a wide range of constituencies in a diverse community.
• Work independently utilizing documented processes and automated daily reports.
• High School Diploma or GED

Nice To Haves

• 3-5 years’ experience in a medium-large healthcare setting.

Responsibilities

• Prepare and upload Posting file for previous days postings for any Rec types necessary.
• Following instructions on the appropriate job guides/aides to endure correct formatting procedures are completed.
• Balance all remaining items in ReconNet that were not picked up by the auto reconciliation process.
• Identify deposit errors or missing deposits and handle per Company policies.
• Identify and communicate exceptions in the reconciliation process to posting team for resolution.
• Identify and communicate with deposit team any deposit errors or missing payment information.
• Update the Reconciliation Tracker daily and ensure accuracy.
• Perform Out of Period Reconciliation – reconciliation of previous months to identify and resolve any errors occurring after current month end close.
• Ensure all cash is posted and reconciled at month end.
• Maintain strict patient confidentiality.
• Perform all maintenance duties in reconciliation system.
• Monitor posting trends and report to leadership.
• Mentor and assist with training of new hires.
• Other duties as assigned by Cash Application Manager

Benefits

• medical
• dental
• vision insurance
• a 401(k) plan with a company match
• paid time off and holidays
• professional development support
• employee wellness resources

What This Job Offers

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