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Cash Application Specialist - Remote
Company | Orsini Specialty Pharmacy |
Address | Elk Grove Village, IL, United States |
Employment type | FULL_TIME |
Salary | |
Category | Pharmaceutical Manufacturing |
Expires | 2023-09-01 |
Posted at | 9 months ago |
Description
Orsini Specialty Pharmacy is a nationwide specialty pharmacy focused on providing exceptional care to patients throughout their journey. We focus on disease programs that require a high-touch patient experience and provide those we care for genuine empathy and compassion as part of our service delivery.
Position Summary
Responsible for the accurate posting of all payments received, adjustments and transfers to the computer system prior to month end. Ensures payments posted to computer and checks/cash deposited into the bank are in balance. In addition this position will assist with nursing billing as needed.
Required Knowledge, Skills & Training
Orsini Specialty Pharmacy is a nationwide specialty pharmacy focused on providing exceptional care to patients throughout their journey. We focus on disease programs that require a high-touch patient experience and provide those we care for genuine empathy and compassion as part of our service delivery.
Position Summary
Responsible for the accurate posting of all payments received, adjustments and transfers to the computer system prior to month end. Ensures payments posted to computer and checks/cash deposited into the bank are in balance. In addition this position will assist with nursing billing as needed.
Required Knowledge, Skills & Training
- Ability to work cooperatively with others and to function as a member of a team
- High School Diploma or Equivalent required
- Computer experience, data entry
- Reconciliation skills
- Good communication skills
- Basic mathematical skills
- Ensure that the monies posted to accounts receivable equal bank deposit and maintain records of cash application
- Accurately post adjustments to accounts receivable
- Other duties as assigned
- Accurately transfer receivable between payers and locations
- Post to the accounts receivable all cash received from customers and third party payers, and perform Electronic Remittance Notification downloads in a timely manner by month end
- Reconcile unapplied money monthly
- Mark all denials with status code
- Provide copies of explanation of benefits (EOBs) to Accounts Receivable Representative for all discrepancies in payment for resolution. Identify consistent problems and notify Sr. Cash Poster
- Accident & Critical Illness
- PTO, Holiday Pay, and Floating Holidays
- Delta Dental
- Life Insurance
- EyeMed Vision
- 401k
- Tuition Reimbursement
- BCBSL Medical
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