Corp Cash Application and Data Supervisor
101 truman medical center
📍 northpoint united states🕐 3mo ago🔗 workday
Job Description
**If you are a current University Health or University Health Physicians employee and wish to be considered, you must apply via the internal career site.**
**Please log into [myWORKDAY](http://www.myworkday.com/trumed/d/home.htmld) to search for positions and apply.**
Corp Cash Application and Data Supervisor
101 Truman Medical Center
**Job Location**
================
Northpoint
Kansas City, Missouri
**Department**
==============
Patient Accounts
**Position Type**
=================
Full time
**Work Schedule**
=================
7:00AM - 4:00PM
**Hours Per Week**
==================
40
**Job Description**
===================
Supervises all functions, activities and staff of the cash posting, including patient and third party remittances, daily system balancing, general ledger entries for two hospitals, Provider Billing Solutions and other A/R subsystems as needed. Maintains a thorough knowledge of current contractual arrangements and payment protocols, function of the Patient Accounting system and the Electronic posting system. Monitors various reports and reconciles various transactions on a daily and monthly basis and supervises and balances cash transfers between the various billing entities. Interviews, hires, counsels, develops and disciplines employees. Produces Patient Accounts reports/dashboards/scorecards ad hoc, using a variety of electronic tools. Has a working knowledge of the billing/follow up processes and structure of the patient accounting system. Works under the general supervision of the Manager of Collections and Cashiering
Minimum Requirements
* Associate’s degree or equivalent in education and experience
* Three years’ experience in accounting/bookkeeping office.
* Verbal and written skills required to explain procedures, train staff members and perform typical supervisor functions.
* Extensive knowledge of computerized patient accounting systems, and the accounting skills necessary to reconcile accounts is needed.
* Must be proficient in the use of computerized spreadsheets, and in use of 10-key keypad, and have keyboarding skills sufficient to produce memos, policy and procedures, and other communications in and outside the department.
Preferred
* Bachelor’s Degree
* Management or supervisory experience
* Working knowledge of hospital patient accounts billing and follow-up processes.
* Proficient in the use of various report writing tools and programs, IT background is helpful.