CBS Cash Posting Spec
Baylor Scott & White Health
JOB SUMMARY
Responsible for ensuring all payments (insurance and patient) and adjustments are posted to patient accounts for the CBS in a timely and accurate manner.
ESSENTIAL FUNCTIONS OF THE ROLE
Responsible for all patient payments/adjustment postings for the entire Baylor Scott and White Healthcare System.
Responsible for posting all lock box payments and related adjustments timely and accurately.
Responsible for posting all over the counter payments from the Access departments at each entity timely and accurately.
Ensures all payments and adjustments are accurate and balance to the EOB.
Indexes all payments to the patient account at the time of posting.
Ensures all patient balances are accurate once payments/adjustments are posted to ensure appropriate billing of any balance to the patient/secondary insurance.
Enters all credit card payments timely and accurately.
Balances all payments to the current day workflow.
Balances with Accounting on a monthly basis by Entity.
KEY SUCCESS FACTORS
BENEFITS
Our competitive benefits package includes the following
- Immediate eligibility for health and welfare benefits
- 401(k) savings plan with dollar-for-dollar match up to 5%
- Tuition Reimbursement
- PTO accrual beginning Day 1
Note: Benefits may vary based upon position type and/or level
Responsible for ensuring all payments (insurance and patient) and adjustments are posted to patient accounts for the CBS in a timely and accurate manner.
ESSENTIAL FUNCTIONS OF THE ROLE
Responsible for all patient payments/adjustment postings for the entire Baylor Scott and White Healthcare System.
Responsible for posting all lock box payments and related adjustments timely and accurately.
Responsible for posting all over the counter payments from the Access departments at each entity timely and accurately.
Ensures all payments and adjustments are accurate and balance to the EOB.
Indexes all payments to the patient account at the time of posting.
Ensures all patient balances are accurate once payments/adjustments are posted to ensure appropriate billing of any balance to the patient/secondary insurance.
Enters all credit card payments timely and accurately.
Balances all payments to the current day workflow.
Balances with Accounting on a monthly basis by Entity.
KEY SUCCESS FACTORS
BENEFITS
Our competitive benefits package includes the following
- Immediate eligibility for health and welfare benefits
- 401(k) savings plan with dollar-for-dollar match up to 5%
- Tuition Reimbursement
- PTO accrual beginning Day 1
Note: Benefits may vary based upon position type and/or level
QUALIFICATIONS
\n\n\n\tEDUCATION - H.S. Diploma/GED Equivalent\n\tEXPERIENCE - Less than 1 Year of Experience\n
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