Overview
Aveanna Healthcare is the largest provider of home care to thousands of patients and families, and we are looking for caring, compassionate people who are driven to fulfill our mission to revolutionize the way pediatric healthcare is delivered, one patient at a time.
At Aveanna, every employee plays an important role in bringing our mission to life. The ongoing growth and success of Aveanna Healthcare remain dependent on our continued ability to consistently deliver compassionate, committed care for medically fragile patients. We are looking for talented and committed individuals in search of a rewarding career with a company that values Compassion, Integrity, Accountability, Trust, Innovation, Compliance, and Fun.
Position Overview
The Cash Applications Specialist is responsible for using reports, tools and other resources provided by Aveanna for the accurate posting of cash receipts to the company's accounts receivable records. This includes payment for all primary, secondary, tertiary or any other payer including guarantors. This is inclusive of payments received from commercial, Medicare, Medicaid and private accounts.
The starting pay for our Cash Application Specialist is $18.00 to $20.00 per hour. In addition to compensation, our full-time employees are eligible to receive the following competitive benefit package including : Health, Dental, Vision, Life and many other options, 401(k) Savings Plan with Employer Match, Employee Stock Purchase Plan, and 100% Remote Opportunity!
Essential Job Functions
- Responsible for completing day to day duties of cash application specialists
- From the Bank portal, the EFT file and lockbox are downloaded and 835 files are processed from the EFT and lockbox spreadsheet
- Works with Centralized Billers, Collectors, and other Cash Applications Specialists to ensure payments are applied accurately
- Assist with month end close
- Process and Apply Cash Transfers
- Responsible for properly logging completed cash batches
- Responsible for understanding and appropriately applying recoupments from payers
- Ability to demonstrate problem solving skills
- Understands cash applications and enforces business rules and SOX 404 controls
- Apply Cash and Denials as needed
- Uses prior knowledge and industry specific, historical experiences in resolving problems
- Conducts all assignments as a professional and role model with a sense of urgency
- Uses professional communication and conflict resolution techniques as required
- References and reflects upon the Company mission, values, and strategic imperatives in completing all work
Requirements
Ability to maintain records and perform data entryHigh school degree or equivalentOne year related experience in a healthcare environmentExperience with computers, calculators, 10-key, and other basic office equipmentOther Skills / Abilities
Must be able to adhere to confidentiality standards and professional boundaries at all timesAttention to detailTime ManagementAbility to remain calm and professional in stressful situationsStrong commitment to excellenceQuick-thinking and astute decision making skillsEffective problem-solving and conflict resolutionExcellent organization and communication skillsPhysical Requirements
Must be able to speak, write, read and understand EnglishEnvironment
Must be able to maintain a quiet workspace that is free of background noises and distractionsHave access to high-speed internet and an ethernet cable outletOther Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.Responsibilities & Qualifications