Cash Application Specialist Position Available In Fulton, Georgia
Tallo's Job Summary: Cash Application Specialist at Bako Diagnostics in Alpharetta, GA is responsible for accurately posting payments, adjustments, and refunds daily. Requirements include knowledge of contractuals, patient responsibilities, and laboratory procedures, as well as experience in cash application/reconciliation. The position requires a high school diploma or GED, with an associate's or bachelor's degree preferred, along with proficiency in Microsoft Office.
Job Description
Cash Application Specialist Bako Diagnostics Alpharetta, GA Job Details Estimated:
$39.5K – $50.6K a year 8 hours ago Qualifications Laboratory procedures Cash application HIPAA Laboratory experience Mid-level Microsoft Office High school diploma or GED Bachelor’s degree Associate’s degree 2 years Full Job Description Cash Application Specialist Accurately post all payments, adjustments, credits, and refunds that are received on a daily basis. Knowledge and Critical Skills/Expertise Understand contractuals, allowables, patient responsibilities, and fee schedules. Read, comprehend, and articulate information shown on Remittance Advice. Maintain knowledge and compliance with internal laboratory procedures and HIPPA regulations. Position Requirements (Education, Experience, Licensure/Certifications) High School Diploma or GED required. Associate’s Degree or Bachelor’s preferred, or combination of experience with education. Two or more years of Cash Application/Reconciliation experience. Healthcare or Laboratory support experience or education preferred. Knowledge of Explanation of Benefits Process, Electronic Remittance Advice, and Managed Care contracts. Microsoft Office proficiency. Tasks, Duties and Responsibilities Interacts with physicians, employees and clients in a positive manner consistent with the mission and values of Bako Diagnostics. Manual and Electronic posting of all insurance and patient payments. Accurately apply payments, credits, and/or adjustments to patient’s account. Communicate concerns with adjustments, refunds, and edits to Reimbursement Lead or Manager. Consistently meet established productivity, schedule adherence, and quality standards.
