Cash Management Specialist / Medical

Amerita

Amerita is a Specialty Infusion company focused on providing complex pharmaceutical products and outstanding clinical service to patients outside of the hospital setting; with exceptional employees that are dedicated to providing the best quality care and service in an ethical, sound, supportive and customer-focused environment. We have developed a culture which supports our staff of caregivers and their families by providing fair and competitive compensation, high quality affordable benefits, and fulfilling work in a fun, friendly environment.

The Cash Management Specialist will apply and reconcile daily deposit batches within a single site and multisite environment.

As a core member of the Accounting team, you will be expected to compile, classify, record, verify and maintain data and payments to accounts payable and receivable records. We will help you achieve your goals through continuous professional development and regular career progression discussions.

This position is based in Centennial, CO. Applicants can work out of Centennial or be remote, residing anywhere within the Continental USA.

Schedule: Monday-Friday (8am-5pm) Mountain Time. If you choose to work remotely, you must be able to effectively work on Mountain Time.

We offer:
Competitive pay
Health, dental, vision and life insurance benefits
Company paid STD and LTD
Employee Discount Program
401k
Paid-time off
Tuition reimbursement

*Position will be posted for a minimum of 7 business days

Accomplishes daily, individual, and team goals to work towards company goals for Revenue Cycle Management
• Understands and adheres to HIPAA and PHI guidelines and all applicable state and federal regulations and company polices
• Receives deposit batches, posts all payments and denials, and reconciles to balance after each batch
• Reviews residual account balances after payments are applied to generate necessary adjustments and/or secondary billing
• Performs research to resolve missing or misapplied payments or other issues causing cash batches to be out of balance
• Contacts payers by telephone, mail, or other appropriate means to secure copies of missing remittance documents
• Works overtime when necessary to meet department goals and objectives
• Assists with accounting team requests and special projects

• 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
• Strong verbal and written communication skills