Patient Financial Services Cashier

Company Overview

Shriners Children’s is a family that respects, supports, and values each other. We are engaged in providing excellence in patient care, embracing multi-disciplinary education, and research with global impact. We foster a learning environment that values evidenced based practice, experience, innovation, and critical thinking. Our compassion, integrity, accountability, and resilience defines us as leaders in pediatric specialty care for our children and their families.

Job Overview

Shriners Children's is the premier pediatric burn, orthopaedic, spinal cord injury, cleft lip and palate, and pediatric subspecialties medical center.  We have an opportunity for a Patient Financial Services Cashier.  Do you have healthcare payment posting experience, and would you like to use your experience to fulfill Shriners Children's mission of providing the highest quality care for our pediatric patients and their families?  Then this opportunity may be the one for you!

 

The Patient Financial Services Cashier will ensure the timely and compliant cash posting of all provider payments to the Accounts Receivable for all US Shriners Children’s facilities. The Cashier will conduct cash posting, cash reconciliation to include both data entry and electronic remit posting. The Cashier will also perform numerous other responsibilities related to account receivables reconciliation to include cash transactions necessary for appropriate placement of cash in the appropriate hospital lockboxes.

 

This is a temp to perm position through a staffing agency and is based 100% onsite at our Corporate Headquarters location.

Responsibilities

Position Responsibilities:

• Post payments on a daily basis 
• Maintain detail level of knowledge about cash posting, balancing cash and scanning area
• Follow policy and process for posting of electronic 835's 
• Maintain detail level of knowledge of the patient accounting computer system and parameters 
• Review all batches in the patient accounting system for accuracy prior to batch closing 
• Provide regular feedback to Coordinator and Manager concerning any departmental related issues 
• Review, research and provide information requested from the Patient Financial services or Revenue Cycle Department on an immediate basis
• Research and correct misapplied payments 
• Be resource for installation of any new patient accounting or other Revenue Cycle system

Qualifications

Experience:

• 1 year of payment posting experience in a healthcare setting required
• 2 years of experience working in a healthcare setting required 
• Ability to interpret insurance EOB's required
• PC competency including MS Office required
• 2 years of business office experience preferred
• Experience with Cerner Patient Accounting and/or Epic Cash Management preferred

Education:

• High School Diploma/GED required