Experience

• 

  Johns Hopkins Hospital

  • PFS IV Sr Cash Applications Coordinator

    • Feb 2007 - Present

    posting large amounts of money , cash research, Processes Electronic files and lock boxes Researches and post payment rejections Post contractual allowances and contractual rejections Completes log and allocates non-patient cash to finance and reconciles payments and non-patient cash to the bank deposit follows up on Suspense , unidentified and undistributed items according to the department guidelines and timeframesPrepares batches for scanning Post payments and adjustments Reports missing electronic files to the System Support Team Reconciliation spreadsheets and reviews Bank reconciliation and operations Summary daily analyzes compiles and prepares Medicare and PIP reporting for finance Reviews cash research daily Confirms deposit and retractions with actual payment and deductions from the bank prior to posting any research request to the patient accounting system responds and files original request according to department guidelines Receives Transfers of payments received by other entities , post and prepare for Manuel postingHandles charge backs Posting large dollars for surgery centers Daily reporting of credit cards