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Revenue Control Representative I - Boston Massachusetts
Company: Dana-Farber Cancer Institute Location: Boston, Massachusetts
Posted On: 04/25/2024
Job ID:34998 Location:10 Brookline Place West, Brookline, MA 02445 Category:Finance/Accounting Employment Type:Full time Work Location:Remote: occasional time on campus Overview Located in Boston and the surrounding communities, Dana-Farber Cancer Institute is a leader in life changing breakthroughs in cancer research and patient care. We are united in our mission of conquering cancer, HIV/AIDS and related diseases. We strive to create an inclusive, diverse, and equitable environment where we provide compassionate and comprehensive care to patients of all backgrounds, and design programs to promote public health particularly among high-risk and underserved populations. We conduct groundbreaking research that advances treatment, we educate tomorrow's physician/researchers, and we work with amazing partners, including other Harvard Medical School-affiliated hospitals.This position's work location is fully remote with occasional time on-campus in [Boston]. The selected candidate may only work remotely from a New England state (ME, VT, NH, MA, CT, RI). Responsibilities - Identify and reconcile bank deposits made by Third party payers via electronic fund transfers or lockbox
- Batch checks from lockbox and create batch header worksheets
- Utilize RDS system to process and reconcile checks received at the DFCI address.
- Post all electronic (EDI) and manual (non EDI) transactions received by third party payers (i.e. payments, denials, contractual allowances etc)
- Process & post all payments made by patients at the hospital cashier office and outside departments.
- Process, track and resolve monthly miscellaneous cash
- Export and analyze all 835 electronic payment files in preparation of posting,
- Resolve any edits, PLB, default visits or report issues timely and accurately from all 835 payer files
- Communicate to supervisor/manager missing remit (EDI 835) files, operational and system issues that arise
- Process adjustments requests in a timely manner
- Assists on special projects
- Process and distribute mail to Patient Accounting and other departments in Finance
- QA batches for accuracy and reconcile payment batches
- Adheres to all departmental, institutional, and regulatory policy
- Other duties as assigned
- Meet minimum number of posting transaction required
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