What are the responsibilities and job description for the Cash Posting Specialist position at Centers?
Powerback is a new way of delivering recovery, rehabilitation, respiratory, and wellness services to patients across the nation. We deliver an empowered approach to achieving your full potential by providing integrated and individualized solutions. Our reimagined approach to rehabilitation connects directly to the patient experience, which is centered on transforming the road to recovery for everyone and helping patients get their power back. It's patient-centered care that provides a sustainable way of feeling better, moving better, breathing better, and living better.
POSITION SUMMARY: The Cash Posng Specialist ensures that all aspects of the payment posng
process are adhered to by ensuring that all the payments are retrieved and accurately recorded. In
addion, this posion requires that all relevant informaon be processed for denied claim follow up.
RESPONSIBILITIES/ACCOUNTABILITIES:
1. Ensures the daily, weekly, and monthly entries of cash posted in the billing system are completed accurately.
2. Posts all appropriate transacons in the paent financial system including payments, contractual
adjustments, cash transfers, and other adjustments.
3. Emails with collectors to address EOB issues.
4. Takes appropriate steps in order to accurately post secondary insurance payments if that insurance is not listed in the system.
5. Follows company policy on the review and disposion of zero pays and unapplied payments.
6. Other dues as assigned.
