Payment Applications Sr Associate - Cash Posting

Shift:

First Shift (United States of America)

Payment Applications Sr Associate (Cash Posting)

Create payment batches and facilitate the accurate and timely posting of insurance, patient, and third-party payments and adjustments within multiple patient accounting systems. Perform payment reconciliation activities, research and resolve posting discrepancies, balance payment batches, and support accounts receivable management through efficient cash application processes. Ensure all payments are accurately reflected in the patient accounting system while maintaining departmental productivity, quality, and compliance standards.

•  Ability to type a minimum of 45 words per minute with 95% accuracy required.
• • Ability to type 10 key at a minimum of 8000 Keystrokes per Hour with 98% accuracy required

Work Schedule Shift Details: Full-Time / Day Shift Hours

• Monday-Friday, 6:30am - 3:30pm (8-hour shifts required)

• May have overtime mandated at end of month as we require all payments to be completed on the last day.

Why Nebraska Medicine: Our shared values reflect who we are and why we’re here and include, Innovation, Teamwork, Excellence, Accountability, Courage and Healing.

• Competitive Benefits including retirement match contribution, PTO accrual, tuition reimbursement

• Lead the world in transforming lives to create a healthy future for all individuals and communities through premier educational programs, innovative research and extraordinary patient care

• Forbes Magazine recognizes us in their list of American’s top employers and the best employer in Nebraska

Be part of something extraordinary at Nebraska Medicine! 

Required Qualifications:

• Minimum of three years accounts receivable, accounting, or healthcare billing experience required.

• High school education or equivalent required.

• Ability to type a minimum of 45 words per minute with 95% accuracy required.

• Ability to type 10 key at a minimum of 8000 Keystrokes per Hour with 98% accuracy required

  Multi-tasking and problem solving abilities required.

• Strong verbal and written communication skills and organizational skills with aptitude for detail oriented work required

• Experience in data entry, Microsoft products (specifically Word and Excel), and an understanding of reporting tools required.

• Knowledge of current procedural terminology (CPT), Healthcare Common Procedure Coding System (HCPCS), ambulatory payment classification (APC), diagnosis related group (DRG), international classification of diseases (ICD) and medical terminology required.

• Ability to type a minimum of 45 words per minute with 95% accuracy required.

Preferred Qualifications:

• Prior medical billing experience preferred.

• Prior hospital cash posting or payment applications experience preferred.

• Associate's degree in business administration or college level business coursework preferred.

• Knowledge of payer specific reimbursement requirements preferred.