We save lives while providing the opportunity for people to realize their healthy selves. Cash Applications Supervisor Monte Nido 100% Remote Monte Nido has been delivering proven treatment for eating disorders for over two decades. Our model of treatment blends the personalized and medically sophisticated care for which we are known with the latest research and strategies for those overcoming eating disorders. Our treatment setting is intimate with a high staff to client ratio, and an emphasis on individual therapy and highly-individualized treatment. The Cash Applications Supervisor is a professional member of the team in conjunction with other team members and is responsible for the activities associated with posting cash to accounts for services rendered to patients served by Monte Nido and managing the cash posting and credit balance specialist team. Maintains open communication lines with leadership, directors, staff, attending clinicians and physicians, patients and families. Liaisons with community agencies, vendors, and payors of health services. Total Rewards: Discover a rewarding career with us and enjoy an array of comprehensive benefits! We prioritize your success and well-being, providing: Competitive compensation Medical, dental, and vision insurance coverage (Benefits At a Glance) Retirement Company-paid life insurance, AD&D, and short-term disability Employee Assistance Program (EAP) Flexible Spending Account (FSA) Health Savings Account (HSA) Paid time off Professional development And many more! We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Responsibilities Include: Oversees and ensures all cash receipts are posted to client accounts timely and accurately. Oversees and ensures applicable out-of-pocket maximums, deductibles, and/or co-pays are properly applied to client accounts during cash posting. Oversees and ensures the cash posting allowed amount is accurate to the insurance contract, SCA or balance billing requirements. Oversees and ensures credit balance are evaluated and refunds are addressed and submitted timely. Oversees credit card processing system and chargebacks. Sets up insurance ACH and ERA. Performs month-end close reporting and reconciliations related to cash receipt posting. Contributes to the development of processes and procedures. Collaborates with internal personnel and departments to achieve common goals. Ensures all staff are properly trained. Evaluates employee performance and provides feedback. Performs other tasks, as assigned. Qualifications: High School Diploma required. Associates Degree in Health Information Management preferred. At least two-years of experience in partial hospitalization setting with in-depth knowledge of Community Mental Health outpatient programs. #montenid #LI-REMOTE