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Cash Posting Associate

Florence, SC
TRACKING CODE

20214098

JOB DESCRIPTION
  1. Process multiple daily deposits to include cash, checks and credit cards for Hospital.
  2. Process EFT and Lockbox deposits for multiple Hospitals, Hospital Based Physicians, and other third party billing companies.
  3. Post patient and insurance payments efficiently and accurately to patient accounts.
  4. Balance all payments posted to check / EFT total.  Research and correct any balancing errors.
  5. Balance and post insurance contracted adjustment based on insurance remit.
  6. Verify patient account balance is accurate after any payment or adjustment postings to ensure patient receives an accurate statement.
  7. Daily financial reporting of daily cash for Business Services and Accounting Department.
  8. Navigation and operation of multiple patient accounting systems simultaneously.
  9. Import web payor files for auto-posting.
  10. Work closely with Accounting Department and other areas within Business Services.

Qualifications /Training:

  • Computer skills such as Excel, Outlook, Word
  • Basic office machine knowledge
  • Experience in balancing accounts
  • Able to work weekends, if needed
  • Experience in processing remits preferred

Licenses/Certifications/Registrations/Education:

  • Minimum of a High School Diploma/GED from an accredited school

 

 

WORK SCHEDULE

Full-Time/Regular

JOB LOCATION

Florence, SC, United States

POSITION TYPE

Full-Time/Regular

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