CASH POSTING LEAD - PATIENT FINANCIAL SERVICES - FT DAYS

Job Description

CASH POSTING LEAD - PATIENT FINANCIAL SERVICES - FT DAYS Job Location: Maryville, IL Position Type: Full Time (80 Hours) Salary Range: $16.25 - $24.00 Hourly Job Shift: Days Description Job Summary: Conducts new staff training, cash balancing, assists with troubleshooting and questions from Cash Posting team. Leads the teams towards departmental goals and objectives. All functions include Anderson Hospital; Community Hospital of Staunton; Maryville Imaging; Goshen Imaging, Anderson Surgery Center, Anderson Medical Group patient payments and Home Health. Service and Quality Standards: Service: Adheres to customer service standards Is competent, caring, and compassionate Treats coworkers and customers with dignity and respect Demonstrates competent, caring, and compassionate behavior to customers and coworkers People: Assures confidentiality of patient and employee information Is positive in interactions with others Is courteous and respectful Promotes a harassment-free environment Inspires the trust of others Acts in accordance with hospital policies, meets the requirements of the Code of Conduct, and identifies any conflicts of interest. Quality: Is excellent in patient care and service Demonstrates multidisciplinary cooperation Assists in obtaining excellent satisfaction scores of feedback Is safety conscious Demonstrates safety consciousness and supports safety initiatives Is involved with improvement efforts Supports performance improvement Seeks ways to improve systems and services Shows commitment to improvement efforts Meets mandatory educational requirements Conducts self with integrity, promotes a culture of compliance, and complies with all laws, rules, regulations, and Anderson Healthcare policies and procedures Growth: Demonstrates commitment to hospital mission and vision Is active and involved Supports hospital initiatives Champions innovation and supports change Is a positive role model Fosters team cooperation Finance: Is a good steward of hospital resources Develops/uses efficient work methods Conserves organizational resources Job Responsibilities: Leads the Cash Posting Team. Coordinates daily Cash Posting schedules and task assignments. Performs new staff training needs. Maintains working relationships with other departments to resolve issues. Maintains effective working knowledge of Meditech, FINThrive applications, web portals, and bank portals. Posts electronic remittance advices through Meditech batch posting process. Posts insurance and patient payments with Meditech batch posting process as well as those received through ACH, mail, fax, and bank lockbox. Researches other cash posting issues or questions from PFS staff. Month-end tasks, including all cash posting functions current and completed at month-end. Other duties as assigned. Qualifications Education Requirements and Other Requirements: Education Level: High School diploma or equivalent. EXCEL and other Office application training. Experience Requirements: Minimum 2 years hospital patient accounts experience preferred. Experience with electronic remits and knowledge of EOB’s preferred. Experience with Meditech preferred. Experience with Microsoft Excel and Word applications preferred. #J-18808-Ljbffr