Data Entry

This job was posted by https://idahoworks.gov : For more information,

please see: https://idahoworks.gov/jobs/2532814

Performs electronic and manual posting functions for all payment and

account adjustment transactions, across the Clearwater Valley Health and

St. Mary\'s Health system. Responsible to ensure accurate payment and

adjustment information is posted timely and accurately for Accounts

Receivable follow-up.

**Essential Job Functions:**

• Posts transactions to multiple sites and balance what has been
  
  

posted.

• Maintains logs and records of all payments received and bank
  
  

deposits made.

• Prepares daily cash deposits and drops off. Pick up daily PO Box
  
  

mail.

• Identifies, researches and corrects problems in posting of payments,
  
  

credit balances and adjustments.

• Maintains knowledge of insurance contracts, contractual adjustments,
  
  

rejections, and denial procesing.

• Appropriately posts all transaction information for collection and
  
  

follow up activity, including collection agency trust transactions.

• Has knowledge of commonly used concepts, practices, and procedures
  
  

within a particular field.

• Performs related clerical duties such as filing records, payment
  
  

logs, insurance EOB\'s etc.

• Relies on instructions and pre-established guidelines to perform the
  
  

functions of the job.

• Performs other related duties as assigned.
• Relies on instructions and pre-established guidelines to perform the
  
  

functions of the job.

• Maintains confidentiality of all hospital and patient information at
  
  

all times. Follows HIPAA regulations and policies.

• Communicate with patients, physicians, families and co-workers in
  
  

person and on telephone.

• Regular and predictable attendance is an essential job function.
  
  

**Minimum Qualifications:**

• High school diploma or equivalent required.
• 1 years\' experience in related service preferred.
• Working knowledge of health insurance contracts and reimbursement
  
  

methodology, hospital and medical billing practices, ICD-10 and CPT

codes and medical terminology preferred.

• Demonstrated Excel skills to be able to independently create simple
  
  

spreadsheets.

• Efficient in the use of current office equipment, data entry, 10-Key
  
  

and alpha/numerical filing systems.

• Math skills sufficient to read and understand remittance advices,
  
  

post transactions and be able to identify posting discrepancies,

required.

• Prior experience or skilled in basic accounting or bookkeeping
  
  

principles, current computer technology and business office

software, statistical reporting, and general business office

procedures, preferred.

Joint Position, Full time, 40 hours a week.

SMH is EOE