Specialist-Payment Posting

Job Summary
Responsible for the daily completion of payment posting, both Electronic Remittance and manual 
explanations of benefits, balancing of the bank account and what is posted, preparing spreadsheet for 
Corporate Finance and facility CFO's to use in balancing Lawson general ledger

Job Responsibilities
• Posts electronic remittance advice.
• Posts explanation of benefits (EOB) manually.
• Prints bank deposits daily and distribute within department, separating deposit information into 
sections, such as patient money, insurance, credit cards, etc.
• Creates and maintain Cash Posting Log.
• Maintains OnBase images.
• Completes assigned goals

• Experience
   Minimum Required 
  Preferred clerical skills, knowledge of cash flow

  Preferred/Desired

  Preferred clerical skills with working knowledge of cash flow in an industry such as banking, Corporate Accounts Receivable, etc

Education

Preferred/Desired
Associates Degree

Special Skills

Minimum Required 

Ability to type and key accurately, problem solving, written and oral communication skills, financial counseling skills ? knowledge of 
insurance billing ( both hospital and professional settings) and collections- knowledge of insurance guidelines as it relates 
to CMS guidelines, TennCare and/or Medicaid based by state specified requirements. Ability to recognize and communicate to 
clinical staff or designee when insurance companies require additional review because of NCC, CCI, and LMRP, mutually 
exclusive and medical necessity edits. Effective verbal, written and customer service skills as it relates to patients and insurance 
companies. Able to create communication to patients and insurance companies as needed