Hiring Range

Overview
Responsible for daily reconciliation of cash receipts, EOBs, electronic remittance advices and deposits to the bank statement. Monitors team productivity, provides coaching and training, and researches and responds to routine and complex account inquiries.

What you will do

• Reconciles daily cash receipts, EOBs electronic remittance advices and deposits. Reconciles daily bank download and diagnoses reconciliation issues.
• Monitors team productivity. Provides coaching and training to the team on various posting functions in all systems.
• Processes and posts electronic payments and batches payments for manual postings.
• Handles deposit payments electronically.
• Researches and responds to routine and complex account inquiries. Monitors and responds to inquiries from RHSCASH email.
• Handles payer enrollment in EFT/ERA/EDI and address changes. Obtains EOBs.
• Covers the department in the absence of management.
• Identifies issues and trends. Analyzes and brings recommendations for resolution or improvements.
• Provides Ad Hoc reporting to diagnosis reconciliation issues.
• Completes assigned work queues.

Qualifications

Education

• High School Diploma or GED, (Required)
• Bachelors Degree, Business Administration, Finance or related field (Preferred)

Experience

• 5-6 years Medical Billing or Revenue Cycle experience (Required)
• 2 years Accounting or Cash Management experience (Required)

Licenses and Certifications

• CRCR - Healthcare Financial Management Association (HFMA) (Required)
• Change Acceleration Process Training - Riverside Health System (RHS) within 1 Year (Required)

To learn more about being a team member with Riverside Health System visit us at https://www.riversideonline.com/careers.