Job Objective: This position is responsible for balancing and posting to the patient's accounts all payments and adjustments that are received on a daily basis from the lock boxes, electronic transmissions, patient calls, or over the counter cash. In accordance with written policies, balances posting activity to daily reports and deposits, and completes accurately the various spreadsheets required by Finance and the Clinic Billing office. This position assists in developing and updating cash posting procedures, acts as Interim Manager during the absence of the Manager, and reports to the Manager the need of workload distribution during heavy Cash Posting days to ensure optimum daily posting of cash. This position provides assistance to the other staff regarding any problems or questions and assists with training.
Education: High school diploma, some college preferred.
Experience: 3 years Accounting and/or data entry experience. Prior hospital or physician billing experience preferred.