Cash Management Specialist

at St. Luke's Health System in Meridian, Idaho, United States Job Description At St. Luke's, we pride ourselves on fostering a workplace culture that values diversity, promotes collaboration, and prioritizes employee well-being. Our commitment to excellence in patient care extends to creating an environment where our team can thrive both personally and professionally. With opportunities for growth, competitive benefits, and a supportive community of colleagues, St. Luke's is truly a great place to work.

What You Can Expect:

Under general supervision, the Cash Management Specialist is associated with a transaction-intensive, centralized operation that serves as a resource for management in posting, processing, preparing, reviewing, and auditing accounts. Ensures compliance with company policies and procedures as well as applicable state and federal regulations. Performs professional level support activities in one or more functional areas of cash management using established procedures. Responsible for duties related to the processing of payments and adjustments in accordance with company, state, and federal policies, procedures and regulations. Conducts special research and audits related to patient accounts and other payments, which may result in recalculation of pay history. Ensures proper documentation/authorization to support transactions. Assists in the creation and validation of training tools and may assist with delivering appropriate instruction/training to system users. Analyzes patient accounts, identifies issues and errors, and conveys detailed information regarding insurance payments, discounts, adjustments, and patient responsibility to patients and/or customers. Serves as a resource to others in the resolution of complex problems and issues. Accepts cash, check, and credit card payments in person, in the mail or drop box, or over the phone, from patients or patient representatives, or other appropriate personnel related to other non-patient payment/deposit activity. Posts and reconciles various revenue payment deposits from departments across the system. Analyzes and interprets company policies, procedures, and state and federal regulations affecting the assigned functional area. May participate in onsite Payment Processing & Cash Handling audits throughout the system. May assist as a technical and operational resource for all Payment Support activities throughout the System. May assist in correspondence and document handling, including indexing, in accordance with e To view full details and how to apply, please login or create a Job Seeker account