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Empowering the Hands that Heal

Patient Account Representative-Cash (REMOTE)

Lewiston, Idaho

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Overview

ScionHealth strives to provide quality-driven, patient-centered acute and post-acute hospital solutions. The health system is focused on driving innovation, serving its communities, and investing in people and technology to deliver compassionate patient care and excellent health outcomes. Based in Louisville, ScionHealth operates 79 hospital campuses in 25 states – 61 long-term acute care hospitals and 18 community hospital campuses and associated health systems.

Success Profile

What do you need to be successful at ScionHealth? Here are the top traits we’re looking for:

  • Communicator
  • Creative
  • Deadline-oriented
  • Goal-oriented
  • Problem-solver
  • Strategic

Our Culture

  • Driven by quality: We believe that if we focus on delivering quality care, exceeding expectations related to customer service and supporting our people, our business results will follow.
  • We equip our hospitals and our people with the resources, technology and expertise they need to deliver the best possible care to patients.
  • We’re always looking to find better ways to support caregivers by improving what we do, sharing best practices, and responding to the changing needs of our people and the patients they serve.
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Quote

“ScionHealth allows leaders to inspire the organization to take responsibility for creating a better future.”

Jarrell King Talent Acquisition
Jarrell King, Talent Acquisition

Patient Account Representative-Cash (REMOTE)

Lewiston, Idaho
Facility St. Joseph Regional Medical Center
Req ID 527516 Post Date 11/15/2024 Category Accounting and Finance
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Description

We have an exciting opportunity to join our Revenue Cycle team as Patient Account Representative II - Cash.  This is a remote position supporting two of ScionHealth's facilities.  

ThePatient Account Representative II – Cash prioritizes and completes the posting of cash and appropriate adjustments in accordance with departmental policies and procedures within established deadlines for hospital and/or physician accounts. Updated and documented financial data, utilizing excellent customer service skills to contact patients and insurance carriers to ensure accurate reimbursement. Must have computer skills with basic knowledge of Microsoft Word, Microsoft Excel, and Microsoft Outlook. Basic knowledge of general accounting/bookkeeping skills. Adheres to policies, procedures, and regulations to ensure compliance and patient safety. 

Examples of Responsibilities:

·Responsible for posting cash electronically using batch files, electronic remittance advice, paper remittances, and/or paper checks.

·Maintains required levels of productivity and quality while managing tasks to ensure timeliness of job completion.

·Uses identified and known resources to accomplish analytic report follow-up, including payor websites, provider service lines, analytics, and correspondence.

·Balances daily cash postings.

·Researches unidentified payments to correctly apply dollars to appropriate accounts.

·Participates in A/R clean-up projects or other projects identified.

·Takes ownership of assignments; and other duties as assigned or requested.

·Communicates and listens effectively with internal and external customers; effectively understands instructions and shares knowledge.

·Cooperates and interacts with supervisors, peers, other departments, and all customer groups demonstrating our commitment to “service”.

·Provides training to new or existing staff as directed by leadership, when necessary.

·Works to identify the root cause of unidentified cash or how to automate adjustments necessary to avoid manual postings at the time of payment.

·Demonstrates leadership qualities and initiative amongst peers and coworkers.

·Other duties as assigned.

Starts at 16.34/hr


Qualifications

Education and Experience:

·High School Diploma or GED Equivalent (required)

·One or more of the following systems or applications:Epic, SSI, Microsoft Excel, and Microsoft Word (preferred)

·Two (2) years of previous hospital and/or physician business office experience (preferred)

Knowledge/Skills/Abilities:

·Proficient operation of 10 key pads.

·Ability to communicate effectively verbal and written.

·Ability to work independently.

·General Accounting and bookkeeping skills.

·Strong customer service and interpersonal skills.

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Benefits

  • Career Development

    We support growth and development for all our employees through various means and in programs designed to foster inclusion.

  • Healthcare

    Your health is important to us. We offer a comprehensive benefits program and resources to support healthy lifestyles for you and your family.

  • Retirement Plan

    Employees can contribute to their retirement with plans that allow for pre-tax or after-tax contributions through payroll deductions.

  • Paid Time Off

    With paid holidays and unlimited PTO, you are encouraged to take the time you need to relax and recharge with family and friends.

  • Work-Life Balance

    Work-life balance is not just a perk, it is encouraged. We believe that our employees work their best when they’re allowed to be their best selves in and out of the office.

  • Miscellaneous Benefits

    Whether you’re looking for pet insurance, identity theft protection, or select discounts from hundreds of local and national merchants, we have a variety of benefits that help provide peace of mind.

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  • Accounting and Finance, Lewiston, Idaho, United StatesRemove
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