Cash Rec Anly I Ph & Pro CBO - Orlando Health

Orlando Health Medical Group is a comprehensive physician group serving patients from across the southeastern United States. With more than 200 practices and 1,200 physicians, Orlando Health Medical Group has a strong representation in over 55 specialties, including cardiology, vascular medicine, orthopedics, oncology, digestive health, neurology, neurosurgery, bariatric surgery, general surgery, bone marrow transplant and critical care medicine, as well as more than 30 pediatric subspecialties, women’s health, primary care and the largest hospitalist program in Florida.

Orlando Health Medical Group is part of the Orlando Health system of care, which includes award-winning hospitals and ERs, specialty institutes, urgent care centers, primary care practices and outpatient facilities that span Florida’s east to west coasts and beyond. Collectively, our 27,000+ team members honor our over 100-year legacy by providing professional and compassionate care to the patients, families and communities we serve.

Orlando Health is committed to providing you with benefits that go beyond the expected, with career-growing FREE  education programs and well-being services to support you and your family through every stage of life. We begin your benefits on day one and offer flexibility wherever possible, so that you can be present for your passions. “Orlando Health Is Your Best Place to Work” is not just something we say, it’

The Cash Receipts Analyst performs payment posting, refund requests, and patient billing activities under the direction of the Cash Receipts Manager and Supervisor.

Processes daily lockbox deposit receipts.
 Assures proper placement of exceptions and unidentified items.
 Monitors and processes electronic data.
 Maintains complete and accurate records for auditors.
 Transfers payments between physician patient accounts and hospital accounts and other systematic financial transactions.
 Processes and posts any adjustments to physician patient accounts when notifications are received from the bank regarding foreign currency differences.
 Processes and posts batches necessary to correct any payment code errors.
 Processes and posts “$0 remittances” in order to record EOB notes on patient accounts.
 Processes insufficient and stop payment checks from cashier area.
 Communicates effectively with all levels of Orlando Health employees, and with individuals outside
Orlando Health (i.e. insurance companies, clinic, bank, and auditors).
 Enters batch totals on daily control log in an accurate and timely manner.
 Follows up with appropriate staff to locate missing information.
 Maintains necessary logs.
 Efficiently and accurately utilizes the computer system to enter appropriate information.
 Participate in departmental meetings as necessary.
 Seek to gain needed knowledge and experience to promote to Cash Receipts Analyst II position.
 Maintains reasonably regular, punctual attendance consistent with Orlando Health policies, the ADA, FMLA and other federal, state and local standards.
 Maintains compliance with all Orlando Health policies and procedures.
Other Related Functions
 Responsible for answering telephone calls in area when needed.
 Assist Cash Receipts Analyst II with planning and organizational activities as needed.

Education/Training
High school graduate or GED required. Required to perform 10-key operations by touch.

Licensure/Certification
None.

Experience
Six (6) months office and computer experience, to include accounting related duties