Financial Services Representative 2 SBO

18959
July 08, 2025

Job Description

Location: Chicago, Illinois

Business Unit: Rush Medical Center

Hospital: Rush University Medical Center

Department: SBO Enterprise Services

Work Type: Full Time (Total FTE between 0. 9 and 1. 0)

Shift: Shift 1 - Hybrid 

Work Schedule: 8 Hr (8:00:00 AM - 4:30:00 PM)

Rush offers exceptional rewards and benefits learn more at our Rush benefits page (https://www.rush.edu/rush-careers/employee-benefits).

Pay Range: $18.87 - $29.73 per hour
Rush salaries are determined by many factors including, but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay range for each role reflects Rush’s anticipated wage or salary reasonably expected to be offered for the position. Offers may vary depending on the circumstances of each case.

Summary:
The Cash Poster Financial Services Representative 2 works within the Revenue Cycle reporting to the Supervisor of Cash Applications. This individual is responsible for reviewing and processing all forms of payments to patient accounts in a timely and accurate manner, this includes governmental and non-governmental insurance payments and Single Billing Office (SBO) patient payments.
The Cash Poster FSR 2 will be required to investigate and resolve all payer specific variances including provider level adjustments such as interest and overpayment recovery payments and observe and report payer trends to management. Cash Poster will be required to meet all productivity and quality measures along with precise reconciliation of all forms of payments. Exemplifies the Rush mission, vision and values and acts in accordance with Rush policies and procedures.

Other information:
Preferred Experience:
•Knowledge of EPIC applications
•Knowledge of managed care contracts
•Knowledge of Healthcare Finance Revenue Cycle
•Must be proficient in Microsoft Excel and Word applications
•Strong organizational and team building skills
•Analytical and mathematical skills
•Multi-tasking ability preferred with strong time management skills
•Demonstrate resourcefulness while performing day to day job duties along with being able to adapt to changing situations with ease and speed
Competencies
•Must be able to observe insurance and patient payment trends and report specifics to manager
•Ability to analyze all forms of Commercial, Medicare, Medicaid and Blue Cross explanation of benefits
•Must be able to work independently with a high degree of accuracy

Responsibilities:
•Accurately post hospital billing or physician billing insurance payments and SBO self-pay patient payments received via electronic funds transfer (EFT) or lockbox. This would include but is not limited to self-assigning batches according to preestablish payer rotation calendar, ensure that batches created in EPIC have accuracy focused on deposit date, appropriate payment source, payment code, payer plan, allowed amounts and remit codes when applicable.
•Demonstrate the ability of interpreting complex payer adjudications against gross charges, denied charges and determine next responsible party.
•Ensure all banking partner daily deposits for ACH and lockbox have been recorded into monthly and daily logs. User is also responsible for recording and processing of any 3rd party vendor files converting paper EOBs to electronic remittance advise (ERA) and resolve any record balancing, unmatched EOBs and monitor virtual credit cards.
•Ensure that all deposits via Cashier Office have been recorded and properly monitored for posting.
•Ensure all commercial electronic 835 remittance files sent by our HB or PB clearinghouses are delivered to our internal RUSH FTP server for processing. Users must also work on ensuring all the necessary reconciliation & balancing is intact for all incoming remittance checks tied to each ERA/835 payer file.
•Identify, create and timely resolve special projects to reduce undistributed cash and reconciliation variances.
•Ensure all collections agency payments have been received monthly and posted promptly.
•Track lost or misdirected payments by making phone call to insurance payers, clearing houses and other RUSH Revenue Cycle departments and when necessary, involve General Accounting and Treasury teams.
•Knowledge of HB and PB insurance payment manual posting and electronic 835/ERA.
•Communicate effectively with peers and internal and external customers.
•Assist manager and supervisor in resolving unclaimed cash, chargebacks, and non-sufficient funds banking notices.
•Provide feedback to management with regards to payer portals and report opportunities for electronic deposits (EFT) and electronic remittance advice (ERA) enrollments to reduce manual posting.
•Occasionally assist supervisor with peer-to-peer review of existing and new process workflows.
•Meet yearly process improvement ideas submissions.
•Other duties as assigned by management.
Required Job Qualifications:
•High school diploma or GED equivalent is necessary. College coursework in accounting, finance or office technologies preferred
•Three years of revenue cycle experience with focus on cash posting applications for hospital and professional billing
•Demonstrate knowledge of Revenue Cycle operations including but not limited to governmental and commercial payer guidelines and billing requirements.
•Must have ability to easily understand and comprehend healthcare financial banking reconciliation workflows, transaction types: wires, ACH/EFT, etc.
•Experience with EDI & 835/ERA, clearinghouses, and payer portals.
•Well versed in MS Office products.
•Participation in training sessions to maintain awareness and knowledge of evolving health care policy changes.
•Minimum two years Epic experience with expertise in hospital and professional billing payment posting including manual and electronic remittance.
•Participation in training sessions to maintain awareness and knowledge of evolving heath care policy changes.

Rush is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.

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17.Calls in medication refills under the direction of a Physician or protocol.
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19.Assists with scheduling of patient tests, procedures, and follow-up appointments.
20.Assists in the care, cleaning, and sterilization of equipment and instruments.
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Rush is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.

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Location: Chicago, Illinois

Business Unit: Rush Medical Center

Hospital: Rush University Medical Center

Department: Patient Access-Pre-Visit

Work Type: Full Time (Total FTE between 0. 9 and 1. 0)

Shift: Shift 1

Work Schedule: 8 Hr (8:00:00 AM - 4:30:00 AM)

Rush offers exceptional rewards and benefits learn more at our Rush benefits page (https://www.rush.edu/rush-careers/employee-benefits).

Pay Range: $18.87 - $29.73 per hour
Rush salaries are determined by many factors including, but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay range for each role reflects Rush’s anticipated wage or salary reasonably expected to be offered for the position. Offers may vary depending on the circumstances of each case.

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Other information:
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• High School Diploma or Equivalent
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7. Handle customer service phone calls (pertaining only to prospective services and in-house patients).
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9. Complete cross training to be a Registration Specialist.
10. Complete daily and weekly volume/productivity management reporting.
11. Participate in/assist with quality management process(es).
12. 100% of accounts requiring patient payment arrangements are concluded with a payment schedule in place prior to the end of the "Bill Hold" period.
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Rush is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.

Sr Financial Planning Analyst

Location: Chicago, Illinois

Business Unit: Rush Medical Center

Hospital: Rush University Medical Center

Department: Fincl Planning-Decision Suppt

Work Type: Full Time (Total FTE between 0. 9 and 1. 0)

Shift: Shift 1

Work Schedule: 8 Hr (8:30:00 AM - 5:00:00 PM)

Rush offers exceptional rewards and benefits learn more at our Rush benefits page (https://www.rush.edu/rush-careers/employee-benefits).

Pay Range: $79,081 - $100,838 per year 
Rush salaries are determined by many factors including, but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay range for each role reflects Rush’s anticipated wage or salary reasonably expected to be offered for the position. Offers may vary depending on the circumstances of each case.

Summary:
The Department of Financial Planning and Decision Support is a collaborative, data driven team who, through the use of technology, facilitates decision making throughout Rush in support of its mission, vision, values and strategies. This is an entry level (individual contributor) Healthcare Finance position with exposure Planning, Budgeting, and Forecasting. As an integral member of this team, the Senior Decision Support Analyst will be responsible for determining the best and appropriate ways to: compile data for presentation and/or analysis; identify issues, problems or significant aspects of that data; provide a resource and customer service liaison which effectively and efficiently supports decision makers within our department and throughout Rush. The position should understand the strategic priorities of the department and organization and ask questions to clarify that understanding. Also, they should be able to maintain effectiveness when experiencing changes in work responsibilities or environment. The team member should work to effectively manage their time and resources to ensure work is completed efficiently and on time. They should accurately and carefully follow established procedures for completed tasks and persists in efforts to produce quality output. Additionally, the team member should actively identify new opportunities for learning and using newly gained knowledge on the job. Finally, the position should model the I CARE values by taking actions, making decisions and shaping priorities consistent with the I CARE standards. Exemplifies the Rush mission, vision and values and acts in accordance with Rush policies and procedures.

Required Job Qualifications:

  • Bachelor's Degree in business (Accounting or Finance).
  • Five years of experience in financial analysis or financial planning or the equivalent combination of education, training and experience where the required skillset has been acquired.
  • Proficiency in Microsoft Office, particularly Excel, PowerPoint and Outlook; Access a plus.
  • Familiarity problem-solving, financial analytics and data mining.
  • Strong communication skills (oral, written, presentation).
  • Highly motivated, self-confident with consistent desire to learn and improve.
  • Self-starter with ability to work within a team setting.
  • Advocates a culture for inclusion.

Preferred Job Qualifications:

  • Experience in a large healthcare system or similar environment.

Responsibilities:

  • Prepares routine reports for management distribution (i.e. income statement variances, volume, FTEs, space, etc.)
  • Coordinates/compiles data submission for Benchmarking and Productivity.
  • Develop/support new EPIC transactional cube and Cogito Star DataMart reporting and functionality.
  • Monthly data loads to budget system and dashboard/report development.
  • Supports the annual operating and capital budget processes as well as interim reforecasts.
  • Provide basic training and support to external departments.
  • Performs other related duties as assigned.

Rush is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.