Consumer Payment Processing Clerk jobs in Middlesex, NJ

Consumer Payment Processing Clerk processes consumer loan payments according to established guidelines and procedures. Responsibilities include processing and reconciling debits and credits, preparing daily forms, and reviewing and researching unacceptable payments. Being a Consumer Payment Processing Clerk requires a high school diploma or its equivalent. Typically reports to a supervisor. The Consumer Payment Processing Clerk may require 0-1 year of general work experience. Possesses a moderate understanding of general aspects of the job. Works under the close direction of senior personnel in the functional area. (Copyright 2024 Salary.com)

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Supervisor Revenue Cycle-Payment Reconciliation
  • Hackensack Meridian Health
  • Edison, NJ FULL_TIME
  • Overview:
    Our team members are the heart of what makes us better.

    At Hackensack Meridian Health we help our patients live better, healthier lives — and we help one another to succeed. With a culture rooted in connection and collaboration, our employees are team members. Here, competitive benefits are just the beginning. It’s also about how we support one another and how we show up for our community.

    Together, we keep getting better - advancing our mission to transform healthcare and serve as a leader of positive change.


    The Sup, Rev Cycle and Reconciliation at Hackensack Meridian Health (HMH), under the general direction of the Manager of Cash Posting & Reconciliation, supervises the day to day functions operations of the Cash Posting and Reconciliation Department. In addition, ensures all existing contracts are loaded correctly into Epic's Reimbursement Contract Management module for the Network.

    Responsibilities:
    A day in the life of a Supervisor Revenue Cycle and Reconciliation at Hackensack Meridian Health includes:

    • Ensure Epic Reimbursement Contract Management is loaded timely & correctly.
    • Validate integrity of data output of Epic Contract Management.
    • Responsible for ensuring timeliness of loading new contract in Contract Management.
    • Ensure modification to Reimbursement Contract Management system is working efficiently.
    • Ensure DRG in the EPIC system are upgraded or loaded to current versions timely.
    • Areas of responsibility, supervision of the day-to-day activities of Cash Posting, Adjudication of accounts, Denial posting, Refund Processing and Monthly reporting of Cash Receipt & posting to Finance.
    • Trend, analyze & report issues on Managed Care Contracts, Contract Management and other Payer related topics to be included in weekly Managed Care & Supervisors meeting in order for department to be kept abreast of issues or changes affecting the department on Payer Services.
    • Approve or reject patient & insurance refunds within the guidelines established.
    • Supervise all line personnel responsible for Cash Posting & Reconciliation and related functions.
    • Assist management to develop monitoring and control mechanisms to evaluate employee's performance relating to efficiency, accuracy and professional courtesy while interacting with Managed Care Organizations and other departments and Agencies.
    • Monitors Collector's Workstation and Credit balance report to ensure the goal of timely and proper posting of transactions to patients' accounts. This ensures achievement of Accounts Receivable days/ aging & ensures maximum revenue achieve by identifying variables timely.
    • Ensure that established functional standard of productivity is met. Review staff performance in relationship to the standard established. Responsible for identifying underperforming areas. Assist management in implementing corrective actions on underperforming areas. Ensure the internal control in place is being followed.
    • Interview, select, orient and train new employees. Conduct ongoing counseling and education sessions. Determines job objectives and work methods.
    • Responsible for designing and administering educational training for staff. Ensures that appropriate staff is fully trained.
    • Authorizes vacation schedules, control of hours worked and payroll reports, review performance appraisals, personal development, safety, discipline with each employee.
    • Responsible for timely communication to management of progress, problems, and solutions or any significant factor affecting the Reconciliation department.
    • Ensures that the request for information from Billing, Follow-Up, Collection, Customer Service, Cashier's, Reconciliation, Administration and other areas are carried out timely. Maintain helpful and supportive relationships with each other and staff within Finance and other departments to resolve issues by their own effort whenever feasible.
    • Monthly reporting & Reconciliation of Cash received & Cash posted with Finance.
    • Ensure that the enhancements to the departmental procedural systems that will make the operations of the payment, adjustment, denial posting and processing of credit balance more efficient are being monitored, this is key to success of Revenue Cycle.
    • Ensure that the Policies & Procedures developed for the department is appropriately communicated to the staff.
    • Other duties and projects as assigned.
    • Adheres to HMH Organizational competencies and standards of behavior.

    Qualifications:

    Education, Knowledge, Skills and Abilities Required:

    • Bachelor's degree in Business or Healthcare Administration and/or a related field.
    • Minimum of 4 years experience in Healthcare billing, Collections in Hospital/Insurance Co.
    • Experience in account analysis, good accounting skills, strong analytical skill, good communication & interpersonal skills
    • Proficient in Windows Suite & Hospital Billing system.
    Education, Knowledge, Skills and Abilities Preferred:
    • Strong technical skills, working knowledge of data bases.
    • Strong knowledge of Reporting software's, (Business Object, Express Query, HealthCare Query).
    • A minimum of three (3) years of Supervisory experience preferred.
    Licenses and Certifications Required:
    • Epic Resolute Hospital Billing Fundamentals to be completed successfully within one year of hire or promotion.
    • Epic Resolute Hospital Billing Expected Reimbursement Contracts to be completed successfully within one year of hire or promotion.
    • Must successfully pass completion of EPIC assessment within 30 days after Network access granted.

    If you feel that the above description speaks directly to your strengths and capabilities, then please apply today!

  • 1 Month Ago

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Processing associate
  • HR NOW (2)
  • Edison, NJ FULL_TIME
  • HR NOW (2) - Now Hiring : Returns Processing Associate Responsibilities : The Returns processing associate will manage and process customer returns from the online operation. Task : Unload pallets and...
  • 18 Days Ago

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Billing Administrator Payment Poster & A/R Follow up
  • Trinity Rehab
  • Fair Haven, NJ FULL_TIME
  • *SERIOUS INQUIRIES ONLY | Payment Poster & Insurance Follow-Up* Candidates will be tested for knowledge prior to interview Must have knowledge of: Payment posting Outstanding A/R follow up Addressing ...
  • Just Posted

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Consumer loan specialist
  • OneMain Financial
  • Metuchen, NJ FULL_TIME
  • At OneMain, Consumer Loan Sales Specialists empower customers listening to their needs and providing access to friendly, fast, and affordable financing for life’s expenses. Consumer Loan Sales Special...
  • 11 Days Ago

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Consumer loan specialist
  • OneMain Financial
  • Woodbridge, NJ FULL_TIME
  • At OneMain, Consumer Loan Sales Specialists empower customers listening to their needs and providing access to friendly, fast, and affordable financing for life’s expenses. Consumer Loan Sales Special...
  • 12 Days Ago

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Consumer Beauty Advocate
  • L'Oreal
  • Berkeley Heights, NJ FULL_TIME
  • Job Title: Consumer Advocate Department: Le Care, Corporate Digital Marketing Office (CDMO) Location: Berkeley Heights, NJ Reports to: Brand Voice Lead Who We Are: For more than a century, L’Oréal has...
  • 13 Days Ago

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0 Consumer Payment Processing Clerk jobs found in Middlesex, NJ area

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Team Member>
  • Carrols Restaurant Group
  • New Milford, NJ
  • Carrols Restaurant Group - 684 River Rd [Crew Member / Restaurant Associate] As a Team Member with Carrols Restaurant Gr...
  • 3/19/2024 12:00:00 AM

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Team Member>
  • Carrols Restaurant Group
  • Saddle Brook, NJ
  • Carrols Restaurant Group - 429 Market St [Crew Member / Restaurant Associate] As a Team Member with Carrols Restaurant G...
  • 3/19/2024 12:00:00 AM

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Team Member>
  • Carrols Restaurant Group
  • Newton, NJ
  • Carrols Restaurant Group - 38 Hampton House Road [Crew Member / Restaurant Associate] As a Team Member with Carrols Rest...
  • 3/19/2024 12:00:00 AM

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Team Member>
  • Carrols Restaurant Group
  • Bergenfield, NJ
  • Carrols Restaurant Group - 250 N Washington Ave [Crew Member / Restaurant Associate] As a Team Member with Carrols Resta...
  • 3/19/2024 12:00:00 AM

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Human Resources Specialist
  • Department Of The Treasury
  • Edison, NJ
  • Duties WHAT IS THE HUMAN CAPITAL OFFICE (HCO)DIVISION? A description of the business units can be found at: https://www....
  • 3/19/2024 12:00:00 AM

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Full Stack Team Leader
  • Melio Payments Inc.
  • New York, NY
  • Customer Experience Manager, Accountants/Bookkeepers Customer Experience New York City Customer Experience Operations An...
  • 3/18/2024 12:00:00 AM

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Team Member
  • Carrols Restaurant Group, Inc.
  • Madison, NJ
  • Team Member Opportunity Awaits! Carrols owns and operates more than 1,000 Burger King Restaurants, and we need great peo...
  • 3/18/2024 12:00:00 AM

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Payroll Specialist
  • InvestCloud
  • Warren, NJ
  • What does a great Payroll Specialist do? A successful Payroll Specialist consistently has a keen attention to detail and...
  • 3/15/2024 12:00:00 AM

Middlesex is a borough in Middlesex County, New Jersey, United States. As of the 2010 United States Census, the borough's population was 13,635 reflecting a decline of 82 (-0.6%) from the 13,717 counted in the 2000 Census, which had in turn increased by 662 (+5.1%) from the 13,055 counted in the 1990 Census. Middlesex was incorporated as a borough by an act of the New Jersey Legislature on April 9, 1913, from portions of Piscataway Township, based on the results of a referendum held on May 6, 1913.[21] The borough's name derives from Middlesex, England.[22][23] According to the United States C...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Consumer Payment Processing Clerk jobs
$33,720 to $40,865
Middlesex, New Jersey area prices
were up 1.5% from a year ago

Consumer Payment Processing Clerk in Brockton, MA
As we come into the modern world, and more specifically the computer age of today, more specialized jobs are associated with collecting payments from consumers.
February 22, 2020
Consumer Payment Processing Clerk in Las Vegas, NV
When answering this question, we recommends being accurate (share your true strengths, not those you think the interviewer wants to hear); relevant (choose your strengths that are most targeted to this particular position As Consumer Payment Processing Clerk); and specific (for example, instead of “people skills,” choose “persuasive communication” or “relationship building”).
February 12, 2020
Consumer Payment Processing Clerk in Shreveport, LA
A consumer loan payment processing clerk processes payments made by borrowers to the loan institution and makes sure that the payments are collected and registered in a timely and acceptable manner.
January 05, 2020