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Patient Financial Services / Full-time / 1st Shift (Posted 10/09/2020)
Responsible for retrieving all electronic remits from third party vendors, posts and balances all electronic remittance, lock box deposit receipts, and mail in payments. Responsible for adjustment postings to accounts. Responsible for the daily reconciliation of all deposits generated from the above posting routines with the hospital accounts receivable system. Responsible for daily processing of NSF checks.
Education and Credentials Required:
High School diploma. Proficient in Word and Excel.
Two or more years of experience in cash handling, posting, or data entry.
Associate degree in Accounting or related field. Experience working in healthcare with insurance EOB’s.