Be a part of a world-class academic healthcare system at UChicago Medicine as a Financial Coordinator. This position will be primarily a work-from-home opportunity, with the requirement to come onsite as needed. Job Functions Posting of payment batches to BHIS from LockBox, Cashiering, and other clinical areas (PDP's).
Posting of check requests on patient accounts. Keys data onto Excel spreadsheet for ledger reconciliation. Posting of NSF checks on patient accounts.
Keys data onto Excel spreadsheet for ledger reconciliation. Batching and balancing various types of vouchers for data entry. (i.e.
IDPA, Collection Agencies) Balancing Lockbox/Cashiering Deposits and preparing Excel spreadsheets for ledger reconciliations. Review of payments for non-UCH receipts and write-up of appropriate paperwork to process fund transfers. Review of EDI vouchers: a)Posting NOF's and miscellaneous exceptions to either patient accounts or the 999 account; b)Balancing the EDI voucher amounts to actual wire amounts received and monies posted; c)Logs EDI information on Excel spreadsheets for ledger reconciliation.
Documentation of wire deposits on Excel spreadsheets for ledger implementation. Identification, computation and batching of contractual allowances for various payers. Research payments where insufficient information is supplied or accounts have gone to zero through various Hospital applications.
(e.g. BHIS, WinCoins). Prepare inquiry letters to various carriers to determine the proper application of Unidentifiable monies received.
Reopen accounts on BHIS system. Interacts with management and others in identifying Cash Application issues and determining solutions. Processes deposits and application of payments in a timely fashion.
Required Qualifications High school diploma or equivalent. Must be proficient in a Windows environment to be capable of multi-tasking functions. Should also be proficient in Excel for Windows.
Two or more years experience in a data entry capacity. Ability to perform accurately at 8,000 keystrokes per hour and type at 25 wpm. Excellent mathematical skills.
Ability to organize and process a large volume of work in a timely manner. Position Details Job Type: Full Time (1.0FTE)
Days M-F Location: Burr Ridge (when/if required to come in office) Department: Patient Inquiry and Vendor Management CBA Code: Union- 743Clerical
40 hours per week