The Guthrie Clinic
Cash Applications Specialist, ensures timely and accurate posting of cash transactions, insurance payments, adjustments, manual denials, insufficient funds, checks/debit transactions that are received in the mail or via the lockbox. Ensures accurate posting of appropriate codes for denials in order to distribute denials to the appropriate denial work queues. Processes Credit/debit card transactions, manual denials insufficient funds check/debit transactions accurately and timely. Balances and reconciles all transaction to their respective source. Contributes ideas and actions toward improvements in payment processing. Supports the success of the department by helping foster an environment which has continuous improvement in business processes and services. Participates in programs using tools to build a high performance and responsibilities (e.g. Hyland system, Epic Cash Posting and A/R Advantage).
High School Grad or Equivalent
Experience balancing cash drawer, credit cards. Keyboard and Data Entry experience.
How To Apply
Guthrie is an equal opportunity employer. To apply for a position at Guthrie please visit www.guthrie.org/careers