Patient Financial Services Cashier

Company Overview :

Shriners Children’s is a family that respects, supports, and values each other. We are engaged in providing excellence in patient care, embracing multi-disciplinary education, and research with global impact.

We foster a learning environment that values evidenced based practice, experience, innovation, and critical thinking. Our compassion, integrity, accountability, and resilience defines us as leaders in pediatric specialty care for our children and their families.

Job Overview :

Shriners Children's is the premier pediatric burn, orthopaedic, spinal cord injury, cleft lip and palate, and pediatric subspecialties medical center.

We have an opportunity for a PFS Cashier based in our Headquarters location. Do you have healthcare cash posting experience, and would you like to use your experience to fulfill Shriners Children's mission of providing the highest quality care for our pediatric patients and their families?

Then this opportunity may be the one for you!

The Cashier will ensure the timely and compliant cash posting of all provider payments to the Accounts Receivable for all US Shriners Children’s facilities.

The Cashier will conduct cash posting, cash reconciliation to include both data entry and electronic remit posting. The Cashier will also perform numerous other responsibilities related to account receivables reconciliation to include cash transactions necessary for appropriate placement of cash in the appropriate hospital lockboxes.

Responsibilities :

Position Responsibilities :

Post payments on a daily basis - 30%

Maintain detail level of knowledge about cash posting, balancing cash and scanning area - 20%

Follow policy and process for posting of electronic 835's - 10%

Maintain detail level of knowledge of the patient accounting computer system and parameters - 10%

Review all batches in the patient accounting system for accuracy prior to batch closing - 10%

Provide regular feedback to Coordinator and Manager concerning any departmental related issues - 5%

Review, research and provide information requested from the Patient Financial services or Revenue Cycle Department on an immediate basis - 5%

Research and correct misapplied payments - 5%

Be resource for installation of any new patient accounting or other Revenue Cycle system - 5%

Qualifications :

The ideal candidate will possess 1 year of cash posting experience in a healthcare setting; 2 years of healthcare setting experience.

Preferred experience includes 2 years of business office experience, Cerner Patient Accounting and Epic Cash Management.

High School Diploma / GED is required. Key skills for this position include working knowledge of cash posting procedures;

the ability to interpret insurance EOB's; competent customer service capabilities; PC competency; and 10-key competency.