Full employer posting
The primary function of this role is overseeing and monitoring the daily reconciliation of cash receipts and posting from various cash sources (835 Remittance advices, lockbox, patient mail, hospital cashier) to accounts receivable and for the overall daily review and analysis and filing of all cash for patient accounts into Meditech B/AR module. Position Requirements Formal Education / Training: Must be a high school graduate or equivalent, have bookkeeping/banking general knowledge, have PC and calculator experience, and have good communication skills to convey financial policies and payment options.
Experience with EOB’s, billing and/or collections preferred. Workplace
Prior experience in hospital or related area is required Equipment and Skills Training: Meditech System, Valco System, SSI Electronic Posting Module, Credit Card Equipment, Excel, PC, Printers, Fax, Copier Physical Environment: Business Office Physical Effort: Requires sitting for prolonged periods of time, viewing the computer screen and using continuous repetitive motion, and must have a clear, understandable telephone voice
About the role
The primary function of this role is overseeing and monitoring the daily reconciliation of cash receipts and posting from various cash sources (835 Remittance advices, lockbox, patient mail, hospital cashier) to accounts receivable and for the overall daily review and analysis and filing of all cash for patient accounts into Meditech B/AR module.