Job description
Onsite Finance Data Entry
Logan, OH Facility
**Must Be COVID Vaccinated**
** Have a valid Driver's License **
**Bi-weekly pay $1160 -$1240**
We are a leading provider of transformational outsourcing solutions and services spanning the customer lifecycle across the Healthcare industry.
At Firstsource Solutions USA, LLC, our employees are there for the moments that matter for customers as they navigate some of the biggest, most challenging, nerve-racking, and rewarding decisions of their lives.
Dealing with healthcare challenges is hard enough but the added burden of not knowing how much that care will cost or having a means to pay for it often creates additional stress and anxiety. It’s times like these when our teams are there to help guide these patients and their families through the complex eligibility and payment process.
At Firstsource Solutions USA, LLC., we take the burden away from the patient and their family allowing them to focus on their health when they need to most. Afterwards, we work with patients to identify insurance eligibility, help them navigate their financial responsibilities and introduce ways to achieve financial well-being through payment arrangement options.
Our Firstsource Solutions USA, LLC teams are with patients all the way, providing support and assistance all the while seeing first-hand the positive impact of their work through the emotions of relief and joy of the patients.
Join our team and make a difference!
- The Finance Data Entry Cash Poster is responsible for posting of line-item insurance payments and patient payments into the hospital computer system and ensures posting balance with the deposit or electronic funds.
- The cash poster is also responsible to prepare daily deposit.
- Review insurance explanation of benefits and post payments, denials, and contractual adjustments to the hospital system to the appropriate account.
- Complete deposit and post cash and checks.
- Reconcile electronic lockbox transactions.
- Reconcile electronic remittances (ERA) and electronic funds transfers (EFT).
- Reconcile and post credit cards.
- Research thoroughly before applying to unidentified cash account.
- Investigate unidentified cash and resolve misdirected payments.
- Review overpayments for appropriate posting to correct account or potential refund.
- Process refunds for supervisory approval.
- Balance postings to daily deposits, lockbox, credit cards, ERA, and EFTs, troubleshoot as necessary, and resolve any out of balance conditions.
- Create batch for storage electronically or paper as required by facility procedure.
- Assist in month end close as needed.
- Back-up the cashier as needed.
- Familiar with debit and Credits
- Where to place them on the accounting T Bar.
We are an equal opportunity employer that does not discriminate based on age (40 & over), race, color, religion, sex, national origin, protected veteran status, disability, sexual orientation, gender identity or any other protected class in accordance with applicable laws.
Firstsource Solutions USA, LLC (All ES & RM)
Job Type: Full-time
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Experience:
- Revenue Cycle: 2 years (Preferred)
- Customer service: 1 year (Preferred)
- Financial concepts: 1 year (Preferred)
License/Certification:
- Driver's License (Preferred)
Work Location: One location
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