POSITION:

Cash Support Specialist

SCHEDULE: Full Time

LOCATION: Reno, NV

SALARY: Will discuss with applicant.

TO APPLY:

Direct Link -https://pm.healthcaresource.com/cs/renownhealth/#/job/52899

Careers Page -https://www.renown.org/Careers

Please note, employers may close jobs on the website at any time.

SUMMARY:

Reporting into the department leadership, the Cash Support Specialist is accountable for the daily cash operations which may include cash balancing, electronic posting of payments, and document retention to ensure accurate accounts receivable reporting and quality data entry that is consistent with Renown Policies.

This position is accountable for the initial and ongoing success of the Cash Support Team. This position will provide support and back up for department members and leadership to ensure that all incoming payments are posted accurately to the patient's account and/or routed to the appropriate Renown entity for non-patient payments.This position is responsible for keeping abreast of departmental issues and the need for revised/additional policies and procedures and for preparation of statistical reports.

MINIMUM/PREFERRED REQUIREMENTS:

Education:Must have working-level knowledge of the English language, including reading, writing and speaking English. Experience:Requires two years of general business office or cash handling experience.Math skills must be accurate and consistent and can operate 10-key by touch. Computer/Typing:Must possess, or be able to obtain within 90 days,the computers skills necessary to complete online learning requirements for job-specific competencies, access online forms and policies, complete online benefits enrollment, etc.

JOB RESPONSIBILITIES/DUTIES:

This position is responsible for:

Coordination with Renown Revenue Cycle Information Technology as needed to address issues with remittance file loading into the hospital information system. Coordination with Renown's designated electronic remittance vendor as needed to address issues with receipt of remittance files from insurance payors. Posting of all electronic payments accurately to patient accounts. Research and reconciliation of all unidentified electronic payments to be posted to the correct patient accounts.