Bar Supervisor at Brewgate ensuring optimal guest service and operational standards. Collaborating with team members to maintain high - quality service in a fast - paced airport environment.
About the role
- Accounts Receivable Professional responsible for posting insurance and patient payments at Care New England. Managing account reconciliations and collaborating with accounting departments for accurate reporting.
Responsibilities
- Responsible for posting insurance and patient payments into all Account Receivable systems.
- Posting insurance denials into all Account Receivable systems.
- Appropriately processing insurance and patient refunds in a timely manner.
- Daily balances all payments entered into the Account Receivable systems.
- Utilizes balancing procedures to prepare and maintain monthly spreadsheets to provide reporting to Finance Departments.
- Follows strict guidelines established by CNE when taking contractual adjustments off of gross charges, or writing off a charge or portion of a charge to bad debt.
- Verifies the accuracy of deposits made by other departments obtained for services.
- Take appropriate action if deposit is not accurate when applicable.
- Following established guidelines, utilizes the information system tools to provide an audit trail on each patient account through editing, adding insurance demographics, linking appropriate insurance demographics to charges and etc.
- Work closely with the Accounting Department to ensure G/L accounts are accurate.
- Assist with month end reconciliation of G/L entries or deposits when applicable.
- Work account credits and properly document patient accounts with supporting documentation when needed.
- Review account overpayments to determine if payment belongs to another account within the CNE system.
- Make the necessary interfacility transfer and update the appropriate account in the Accounts Receivable system.
- Works closely with the collectors when addressing payments that are incorrect, to ensure accurate posting of any patient co-payments or deductibles.
- Properly handles NSF checks that are returned by the bank, properly updates the patients account and sends appropriate documentation to the patient when applicable.
- Reviews outstanding refund checks and work with accounting to issue stop payment with bank when necessary.
- Obtain remits via payer sites, edit, review, verify, prepare and reconcile third-party payments to ensure accurate posting.
- Identify appropriate action to be taken, i.e. financial class changes and posting of co-pays and deductibles.
- Reviews and reconciles lock box settlements for accuracy.
- Researches lock box issues as needed through to resolution, coordinating with the other facility payment specialists.
- Assemble information as needed by the Revenue Cycle.
- Performs other related duties as assigned.
Requirements
- High school diploma required.
- Minimum of six months job related experience or equivalent is required.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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