Job Description
Cash Applications Rep II JOB SUMMARY Processing, sorting and distribution of correspondence for the patient accounting department and providing additional documentation for third party requests. Preparing the deposit for hospital departments, patient and third party payors, and preparing the payments to batch for posting. Posting of transactions to the hospital accounts receivables system and proc
8:00 AM
Pull your AR worklist. Claims are sorted by payer, days in AR, and dollar amount. Priority: anything over 60 days old and over $1,…
8:30 AM
Work a batch of Medicare claims stuck in 'processing' status. Log in to the Medicare FISS portal, check claim status on each one.…
9:30 AM
Call the Cigna provider line for a claim that's been in process for 45 days. On hold for 18 minutes. The rep tells you the claim w…
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