Top Cash Management Executive minimizes financial, reputational and regulatory risk to the firm and maximizes the utilization of organization funds. Responsible for determining cash requirements and maintaining cash flows, including banking accounts, long-and short-term debt and investment management. Being a Top Cash Management Executive typically manages the organization's bank accounts, including the oversight of staff responsible for account reconciliation, transfer of funds, or purchase or sale of foreign currencies. Requires a bachelor's degree in area of specialty. Additionally, Top Cash Management Executive typically reports to a top management. The Top Cash Management Executive manages a business unit, division, or corporate function with major organizational impact. Establishes overall direction and strategic initiatives for the given major function or line of business. Has acquired the business acumen and leadership experience to become a top function or division head. (Copyright 2024 Salary.com)
Job description
JOB DESCRIPTION SUMMARY
The basic function is to post and balance all payments both electronically and manually. Also has the responsibility for the completion of all refunds.
Experience
· One year experience in a medical office or hospital environment required
· Medical billing experience preferred.
Skills, Knowledge, and Abilities
· Ability to relate to people, in person and on the telephone, in a pleasant, business-like manner.
· Ability to communicate verbally in a friendly compassionate and courteous manner with patients and their families and coworkers.
· Able to work with others, take direction from management.
· Must have the knowledge to count and do basic arithmetic calculations.
· Must have the ability to read and write English at high school level.
· Maintain confidentiality and compliance with HIPAA.
· Knowledge of computer and telephone operations.
· Detail oriented.
Duties and Tasks
· Individual must be able to perform each essential job duty satisfactorily.
· Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions.
· Sorts and opens all checks (personal and insurance) from daily mail.
· Tallies daily postings accurately.
· Posts primary insurance payments, secondary insurance payments and personal payments to appropriate accounts.
· Performs daily electronic remittance with posting to accounts.
· Identifies and processes refund / overpayments by patient and insurance companies, documenting appropriately in computer system.
· Balances daily receipts.
· Scans EOBs in system on daily basis.
· Attend meetings as directed by management.
· Other duties as assigned.
Job Type: Full-time
Benefits:
Schedule:
Experience:
Work Location: Hybrid remote in Omaha, NE 68114