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Form of workAt 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:
- Flexible schedules and work-from-home opportunities
- 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.
What you’ll be doing:
Perform various cash posting duties to include payment posting, cash balancing and research.
- Review and complete all pending spreadsheets received from Offshore Partners.
- Ensure all pending EFT and pending log spreadsheet are processed and completed within 2 working days after received from Offshore Partners.
- Notify Manager of any missing or corrupt electronic files.
- Identify and communicate any out of balance posting errors by Offshore Partners to supervisor.
- Work closely with Cash Reconciliation Specialist on issues found in cash balancing.
- Prepare and review all EOBs received via mail or fax to ensure that payment posting has been completed. Prep any items that need to go offshore to be posted and discard any duplication daily.
- All items must be processed no later than 5 business days after received date stamped on item.
- Notify management of missing EFT deposits/ERA files or needed EFT/ERA enrollments.
- Ensure all batches are completed, balanced, and closed by the 5th business day of the next month.
- Post payment to Unapplied Cash and resolve any Unapplied cash between 0 and 60 days.
- Maintain strict patient confidentiality.
- Provide payment support for annual audit selections.
- Other duties as assigned by Cash Application Supervisor
Who/What we are looking for:
- High School Diploma or GED
- You have one-year previous Payment Poster or Medical Billing experience required.
- You can read and understand an Explanation of Benefits
- You have Microsoft Office experience with intermediate Excel and Outlook skills.
- You can multi-task.
- You have knowledge of remittance advice’s for both commercial and government payors.
- You have knowledge of recoups and forwarding balances.
- You are Detail Oriented
- You have excellent organization skills.
- You can work as a team player.
SCP Health and its affiliated companies require all applicants for a non-clinical position to be vaccinated against COVID-19 as a condition of employment, except where prohibited by state or local law. To demonstrate compliance with SCP Health’s vaccination policy, proof of COVID-19 vaccination status will be requested upon a conditional offer of employment. SCP Health will consider religious and/or medical/disability accommodation and other legally required exemption requests as required by applicable law.
To learn more about SCP Health, please visit:
www.scp-health.com
Join our social circle:
- Check out our LinkedIn Page
- Like us on Facebook
- Follow us on Twitter
SCP Health is an Equal Opportunity Employer.
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