Job description

Welcome to QHR Health!

At QHR Health, we’ve been making local healthcare better for more than 40 years. Our mission is to strengthen independent community healthcare. We provide independent hospitals and health systems with the support, guidance and tech-enabled shared services needed to remain strong and viable. With a strong sense of purpose and commitment to operating excellence, we help rural healthcare providers fulfill their missions.

The QHR Health difference is the extraordinary combination of operations experience and consulting guidance that fulfills our mission of creating a sustainable future for healthcare organizations. QHR Health’s vision is to be a dynamic, integrated professional services company delivering innovative and executable solutions through experience and thought leadership, while valuing trust, respect, and customer focused behavior.

We’re looking for talented, motivated professionals with a desire to help independent hospitals thrive. Working with QHR Health, you will have the opportunity to collaborate with highly skilled subject matter specialists and operations executives, in a collegial atmosphere of professionalism and teamwork.

QHR Health’s corporate headquarters is located in Brentwood, TN. For more information, visit www.qhr.com.

Job Description

The payment Poster is responsible to ensure that all aspects of manual and electronic payments are accurately applied and reconciled within a timely manner.

Qualifications

· Minimum of 3-5 years (preferred) prior direct experience in healthcare setting

· High School Diploma or equivalent

Essential Functions

· Payment posting manual/Electronic (ERA’s) patient and insurance payments, adjustments, and/or denials

· Locate remittances & payments in various portals

· Ability to read and interpret EOB’s

· Transfer copay/coinsurance and deductible balances to patient responsibility

· Review of patient account balances as needed to determine posting accuracy

· Perform payment and bank reconciliations

· Daily cash reconciliation and reporting

· Research and resolve unapplied accounts

· Cross train/assist/cover for other team members and/or with other projects as needed

· Identify and report on trends/issues

· Prepare, reconcile and complete the local bank deposits for mail patient/insurance/accounting payments & other hospital/clinic departments

· Maintain/reconcile petty cash funds, process point of service patient payments

· Post monthly agency payment reports

· Other duties as assigned

Required Skills and Experience

· Must be detail oriented, organized, a strong multi-tasker, resourceful and possess the ability to apply critical thinking skills to make good and independent decisions.

· Candidate must exhibit excellent time management organizational skills

· Ability to analyze and evaluate different payment situations

· Ability to prioritize the workload and meet deadlines

· Must be a team player

· Basic to intermediate Excel skills

· Ten Key Touch (preferred)

Job Type: Full-time

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Van Wert, OH 45891: Reliably commute or planning to relocate before starting work (Required)

Work Location: One location

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