This is a full-time, benefitted position located in San Diego. The position will be partial remote. After training is completed, the schedule will be one day a week in the office.

Join the Scripps Health team and work alongside passionate caregivers and provide patient-centered healthcare. Receive endless appreciation while you build a rewarding career with one of the most respected healthcare organizations nationwide.

Why join Scripps Health?

AWARD-WINNING WORKPLACE:

#5 in Fortune Best Workplaces in Health Care 2023#78 in 2023 PEOPLE Companies that Care#95 in Fortune 100 Best Companies to Work for 2023Nearly a quarter of our employees have been with Scripps Health for over 10 years.

The Transaction Specialist maintains systematic set of enterprise accounts receivable transaction records through posting payments, adjustments, and transactions edits to individual patient accounts and all non-patient related payments. Receives Transaction detail from patients, insurance carriers, government agencies, and legal offices and interprets and accurately post transactions into the patient accounting system. May scan checks for direct deposit, and process credit card payments. Balances daily transactions. Balances and reconciles receipts, bank statements, and makes deposits to appropriate bank accounts. Prepares and distributes payment and adjustment reports as required. Performs all adjustments and denials on insurance vouchers and self-pay accounts as required per policy. Ensures appropriate payment/adjustment detail and audits for initial appropriate payment/adjustment per contract rates, appealing underpayments if required. Documents account denials and payment variances. Responsible for billing secondary payers and patient balances. Answers patient inquiries regarding account transactions.

This is a full-time, benefitted position located in San Diego. The position will be partial remote. After training is completed, the schedule will be one day a week in the office.

Join the Scripps Health team and work alongside passionate caregivers and provide patient-centered healthcare. Receive endless appreciation while you build a rewarding career with one of the most respected healthcare organizations nationwide.

Why join Scripps Health?

AWARD-WINNING WORKPLACE:

#5 in Fortune Best Workplaces in Health Care 2023#78 in 2023 PEOPLE Companies that Care#95 in Fortune 100 Best Companies to Work for 2023Nearly a quarter of our employees have been with Scripps Health for over 10 years.

The Transaction Specialist maintains systematic set of enterprise accounts receivable transaction records through posting payments, adjustments, and transactions edits to individual patient accounts and all non-patient related payments. Receives Transaction detail from patients, insurance carriers, government agencies, and legal offices and interprets and accurately post transactions into the patient accounting system. May scan checks for direct deposit, and process credit card payments. Balances daily transactions. Balances and reconciles receipts, bank statements, and makes deposits to appropriate bank accounts. Prepares and distributes payment and adjustment reports as required. Performs all adjustments and denials on insurance vouchers and self-pay accounts as required per policy. Ensures appropriate payment/adjustment detail and audits for initial appropriate payment/adjustment per contract rates, appealing underpayments if required. Documents account denials and payment variances. Responsible for billing secondary payers and patient balances. Answers patient inquiries regarding account transactions.

Required Education/Experience/Specialized Skills:

Must be proficient with computer applications, excellent mathematical skills and ability to handle monies.Excellent communication and customer service skills.Strong organizational and analytical skills; innovative with ability to identify and solve problems.Able to adapt, prioritize and meet deadlines.Knowledge of accounting principles.

Preferred Education/Experience/Specialized Skills/Certification:

2 year experience with general ledger and/or accounts receivable.

Required Education/Experience/Specialized Skills:

Must be proficient with computer applications, excellent mathematical skills and ability to handle monies.Excellent communication and customer service skills.Strong organizational and analytical skills; innovative with ability to identify and solve problems.Able to adapt, prioritize and meet deadlines.Knowledge of accounting principles.

Preferred Education/Experience/Specialized Skills/Certification:

2 year experience with general ledger and/or accounts receivable.