Guidehouse
Healthcare
CashPoster-PaymentPosting-HealthcareClaims
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Cash Poster - Payment Posting - Healthcare Claims at Guidehouse. Skills: Payment posting, Payment processing, Reconciliation. Process deposits. Post deposits”
Industry & Context.
Research payments
Eight hour shift, 8:30 AM CT - 5:30 PM CT, No remote work initially, Opportunity for hybrid after training, Open to relocation
What They're Looking For.
Must Have
High School Diploma / GED, 3 years Relevant Equivalent Experience, 0-2+ years office experience, 0-2+ years business experience, 0-2+ years operations experience, 0-2+ years customer service experience, 0-2+ years healthcare field experience
Nice to Have
6+ months payment posting experience, One to three years related experience, General knowledge of payor-specific reimbursement, General knowledge of medical specialty reimbursement, Knowledge of CPT coding, Knowledge of ICD-9 coding, Knowledge of ICD-10 coding
What You'll Do.
Reconcile manual batches
Reconcile electronic batches
Separate payments by groups
Follow protocol for posting
Balance groups to batch total
Research payments posted to unapplied invoices
Identify location to refund
Review billing statements
Correct addresses on statements
Review credit card payments on statements
Review workers compensation folders
Prep remittances for imaging
Post special projects
Review special projects
Maintain lockbox statements
Maintain commercial remittance backup
Shred lockbox statements
Shred commercial remittance backup
How You'll Work.
Team & Collaboration
Work independently; Relate to others; Teamwork; Cooperation; Communicate effectively; Work with Supervisor; Work with Lead
Communication Scope
Good communication
Full Job Description
**_Job Family_ :** Patient Account Representative ** _Travel Required_ :** None ** _Clearance Required_ :** None ** _What You Will Do_ :** The **Cash Applications / Poster Specialist** \- Under general supervision and according to established policies and procedures, performs a variety of duties related to the payment posting function of the Management Services Organization (MSO). Such duties may include, but are not limited to, the following: 1) Processes and/or posts deposits, payments, denials, and adjustments. 2) Reconciles manual and electronic batches, 3) Performs other duties as assigned by direct supervisors. _**Individuals must be able to work an eight hour shift between the hours of 8:30 AM CT - 5:30 PM CT, with no remote work initially but opportunity for some hybrid (in office/remote) after training.**_ _**We will consider individuals open to relocation to San Antonio!** _ **_Essential Job Functions_** * Must be self-directed / self-motivated; and have good communication and interpersonal skills. * Must be able to perform a variety of duties often changing from one task to another of a different nature without loss of efficiency or composure. * Accept responsibility for the direction, control and planning of one’s own work. * Work independently. * Recognize the rights and responsibilities of patient confidentiality. * Convey empathy and compassion to those experiencing pain, physical or emotional distress and/or grief. * Relate to others in a manner which creates a sense of teamwork and cooperation. * Communicate effectively with people from every socioeconomic, cultural and educational background. * Exhibit flexibility and cope effectively in an ever-changing, fast-paced healthcare environment. * Perform effectively when confronted with emergency, critical, unusual or dangerous situations. * Demonstrate the quality work ethic of doing the right thing the right way. * Maintain a customer focus and strive to satisfy the customer's perceived needs. **_Duti
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