Responsible for assigned work queues within the cash posting, cash control, credit, and data entry/scanning functions.
Under general supervision, this role posts payments and adjustments accurately, interprets EOBs, transfers balances to secondary insurance or patient liability, scans and indexes supporting documentation, and researches credits and undistributed funds. The position also reconciles cash and adjustment activity, balances the patient accounting system, resolves unapplied cash, posts denial information, and works with payers and clearinghouses to locate missing payments.
Additional responsibilities include reviewing potential refunds, researching patient and payer accounts, verifying eligibility and demographic information, resolving undistributed payments, processing refunds, balancing daily transactions, and supporting efficient team workflow.
Remote work is available after an initial 90-day on-site training period, with up to 2 days per week on-site thereafter.
Bachelor's degree preferred.
Associate's degree in a related field, or high school diploma/GED plus 2 years of experience in a healthcare revenue cycle-related or bookkeeping function.
Must be familiar with Microsoft Windows and able to read, analyze, and interpret contract documents for payer reimbursement.
Should have basic mathematical skills, strong communication skills, exceptional attention to detail, and the ability to analyze credit balances.
Experience with insurance verification, EOB interpretation, cash posting, and refund processing is strongly preferred.
Medical, dental, and vision coverage
Holiday, vacation, and sick leave
Education discount for staff and dependents (undergraduate only)
Retirement with up to 10% matched contribution
Basic life insurance up to $50,000
Career training and educational opportunities
Merchant discounts
Concierge prescription delivery on the main campus when using UAMS pharmacy
Location
Arkansas, US
Employment Type
Full-time
Experience Level
Associate
Remote work allowed
Yes
Posted
1 month ago