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Cash Management Specialist

Cash Management Specialist

Job ID 
2018-1332
# of Openings 
1
Job Locations 
US-CO-Centennial
Category 
Administrative/Clerical

More information about this job

Overview

Amerita, Inc. is a leading provider in home Infusion therapy. We are looking for a Cash Management Specialist to join our Revenue Cycle Management team as we grow to be one of the top home infusion providers in the country. The Cash Management Specialist will report to the Cash Applications Manager and work in our Centennial, CO office. 

 

Amerita is an entrepreneurial-founded company and a wholly owned subsidiary of PharMerica. The home infusion market is positioned for rapid growth driven by the aging population, increase in chronic diseases, robust pipeline of infusible drugs coming to market, and an industry shift from hospital delivery settings to lower-cost, high-quality alternative providers such as Amerita.

 

As a core member of the Revenue Cycle Management team, you will be expected to will apply and reconcile daily deposit batches within a single site and multisite environment. We will help you achieve your goals through continuous professional development and regular career progression discussions.

Responsibilities

As a Cash Management Specialist, you will...

  • Accomplish daily, individual and team goals to work towards company goals for Revenue Cycle Management.
  • Understand and adhere to HIPAA and PHI guidelines and all applicable state and federal regulations and company polices.
  • Receive deposit batches, post all payments and denials and reconcile to balance after each batch.
  • Review residual account balances after payments are applied to generate necessary adjustments and/or secondary billing.
  • Perform research to resolve missing or misapplied payments or other issues causing cash batches to be out of balance.
  • Contact payers by telephone, mail or other appropriate means to secure copies of missing remittance documents.
  • Work overtime when necessary to meet department goals and objectives.
  • Assist with accounting team requests and special projects.

Qualifications

  • High school Diploma/GED or equivalent required
  • Minimum of 1 to 2 years experience in line-item cash applications or health care reimbursement
  • Ability to apply basic accounting practices
  • Ability to type 40 wpm with 10-key proficiency
  • Proficiency with Microsoft Office Suite
  • Knowledge of CPR+ software a plus
  • Ability to independently obtain and interpret information