This position is part of the Corning Hospital Bargaining Unit.
Days 8 hr
The Cash Applications Specialist ensures timely and accurate posting of cash transactions, insurance payments, adjustments, manual denials, insufficient funds, and checks/debit transactions that are received in the mail or via the lockbox. They ensure accurate posting of appropriate codes for denials in order to distribute denials to the appropriate denial work queues, processes credit/debit card transactions, processes manual denials, insufficient funds check/debit transactions, accurately and timely; balances and reconciles all transactions 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 high performance and responsibilities (e.g. Hyland System, Epic Cash Posting and A/R Advantage).
How To Apply
Guthrie is an equal opportunity employer. To apply for a position at Guthrie please visit www.guthrie.org/careers