Cash Clearing Representative (Remote after Training)
This position offers a remote work opportunity following on-site training at the TeamHealth Alcoa, TN Billing Center (3231 North Star Circle, Louisville, TN).
This position also offers a flexible schedule after the 90 day training period. The flex schedule can consist of working four, 10 hour days.
This is a great role for the chosen candidate to get their foot in the door with an award-winning, physician practice in the U.S. and will teach you healthcare operation activities.
Were seeking applicants with minimal experience who are eager to learn and join our industry!
TeamHealth is named among the 150 Great Places to Work in Healthcare by Beckers Hospital Review and has ranked three years running as The Worlds Most Admired Companies by FORTUNE Magazine as well as one of Americas 100 Must Trustworthy Companies by Forbes Magazine in past years. TeamHealth, an established healthcare organizations is physician-led and patient-focused. We continue to grow across the U.S. from our Clinicians to our Corporate Employees and we want you to join us.
Career Growth Opportunities
Benefit Eligibility (Medical/Dental/Vision/Life) the first of the month following 30 days of employment
401K program (Discretionary matching funds available)
GENEROUS Personal time off
Eight Paid Holidays per year
Quarterly incentive plans
JOB DESCRIPTION OVERVIEW:
The patient accounts Cash Clearing Representative is responsible for reconciliation of all GE/IDX batches in the Cash Clearing System.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Collection of all lockbox and EFT batches once posted on the GE/IDX system
Reconciliation of all payments posted in the GE/IDX system by all Patient Accounts Payment Posting Representatives to the individual deposits in the Cash Clearing System
Dispersing of payment batches appropriately once reconciled in Cash Clearing System
Responsible for maintaining all policy and procedures and participating in unit progress meetings
Reports errors or problems that affect the ability to reconcile in the Cash Clearing System
Seeks guidance from Supervisor for unusual circumstances
Performs additional clerical duties and assignments as requested
QUALIFICATIONS / EXPERIENCE:
High school diploma or equivalent required
Demonstrated knowledge of physician billing preferred
Excellent oral and written communication
Computer proficiency in MS Excel and other commercial software
Excellent follow-up, organizational and attention-to-detail skills
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Apply Now
This position also offers a flexible schedule after the 90 day training period. The flex schedule can consist of working four, 10 hour days.
This is a great role for the chosen candidate to get their foot in the door with an award-winning, physician practice in the U.S. and will teach you healthcare operation activities.
Were seeking applicants with minimal experience who are eager to learn and join our industry!
TeamHealth is named among the 150 Great Places to Work in Healthcare by Beckers Hospital Review and has ranked three years running as The Worlds Most Admired Companies by FORTUNE Magazine as well as one of Americas 100 Must Trustworthy Companies by Forbes Magazine in past years. TeamHealth, an established healthcare organizations is physician-led and patient-focused. We continue to grow across the U.S. from our Clinicians to our Corporate Employees and we want you to join us.
Career Growth Opportunities
Benefit Eligibility (Medical/Dental/Vision/Life) the first of the month following 30 days of employment
401K program (Discretionary matching funds available)
GENEROUS Personal time off
Eight Paid Holidays per year
Quarterly incentive plans
JOB DESCRIPTION OVERVIEW:
The patient accounts Cash Clearing Representative is responsible for reconciliation of all GE/IDX batches in the Cash Clearing System.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Collection of all lockbox and EFT batches once posted on the GE/IDX system
Reconciliation of all payments posted in the GE/IDX system by all Patient Accounts Payment Posting Representatives to the individual deposits in the Cash Clearing System
Dispersing of payment batches appropriately once reconciled in Cash Clearing System
Responsible for maintaining all policy and procedures and participating in unit progress meetings
Reports errors or problems that affect the ability to reconcile in the Cash Clearing System
Seeks guidance from Supervisor for unusual circumstances
Performs additional clerical duties and assignments as requested
QUALIFICATIONS / EXPERIENCE:
High school diploma or equivalent required
Demonstrated knowledge of physician billing preferred
Excellent oral and written communication
Computer proficiency in MS Excel and other commercial software
Excellent follow-up, organizational and attention-to-detail skills
[Link available when viewing the job]
Apply Now