Payment Reconcilation Coord

Lehigh Valley Hospital & Health Allentown , PA 18101

Posted 2 months ago

Job Summary: Maintains a very strong knowledge and background in insurance payments and remittances (electronic and paper) in relation to hospital and physician claim payments. Serves as the internal resources and auditor for identifying the correct account for payments to be allocated to ensure that they are posted appropriately. This includes the ability to trouble shoot and resolve situations where there are missing payments or missing remits, payments made by credit card that need to be reissued. Works collaboratively with Deposit Team and Revenue Cycle Systems to resolve situations where payments are misrouted due to enrollment. Works closely with Finance to ensure that payments are directed to the appropriate General Ledger account. Educates Deposit Team, Data Support and Cash posting on payer specific situations related to Provider Level Adjustments, duplicate or misrouted payments. Education

  • Required: High School Diploma/GED Education

  • Preferred: Associate#s Degree Finance or Business Experience

  • Required: 3 years Professional or facility cash posting or cash reconciliation Experience

  • Preferred: 5 years Healthcare Cash posting, Finance, Billing or Insurance follow up Knowledge, Skills, and Abilities

  • Required: Excellent verbal and written communication skills Working knowledge of Paper and Electronic Remittances Working knowledge of electronic and manual payment posting Strong analytical, mathematical and organizational skills Successful completion of DOE and Revenue Cycle Education Training within 3 month of hire

Job Summary:

Maintains a very strong knowledge and background in insurance payments and remittances (electronic and paper) in relation to hospital and physician claim payments. Serves as the internal resources and auditor for identifying the correct account for payments to be allocated to ensure that they are posted appropriately. This includes the ability to trouble shoot and resolve situations where there are missing payments or missing remits, payments made by credit card that need to be reissued. Works collaboratively with Deposit Team and Revenue Cycle Systems to resolve situations where payments are misrouted due to enrollment. Works closely with Finance to ensure that payments are directed to the appropriate General Ledger account. Educates Deposit Team, Data Support and Cash posting on payer specific situations related to Provider Level Adjustments, duplicate or misrouted payments.

Education

  • Required:
  • High School Diploma/GED

Education

  • Preferred:
  • Associate's Degree Finance or Business

Experience

  • Required:
  • 3 years Professional or facility cash posting or cash reconciliation

Experience

  • Preferred:
  • 5 years Healthcare Cash posting, Finance, Billing or Insurance follow up

Knowledge, Skills, and Abilities

  • Required:
  • Excellent verbal and written communication skills

  • Working knowledge of Paper and Electronic Remittances

  • Working knowledge of electronic and manual payment posting

  • Strong analytical, mathematical and organizational skills

  • Successful completion of DOE and Revenue Cycle Education Training within 3 month of hire

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Payment Reconcilation Coord

Lehigh Valley Hospital & Health