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est. per hour
Cashier - Patient Financial Services - Park Ridge Health - PRN - Full-time / Part-time
•30 days ago
| Hours | Full-time, Part-time |
|---|---|
| Location | fletcher, North Carolina |
About this job
Job Summary:
Responsible for assuring accurate and timely balancing of daily deposits. This includes the opening, sorting and recording of all money received.
This is a temporary position for a minimum of six months.
Hours:
8a - 5p
Job Competencies:
Accurately and promptly post payments received from the insurance payer or patient to accounts created at the time of medical service.
Confirms that all posted batches are balanced with the deposit amount by checking the "Daily Cash Journal".
Ensures that the Medicare and Medicaid remittance advice files are complete and stored in a secure manner.
Files daily cash postings using a system that offers easy access for future reference.
Posts entries to the general ledger accounts as directed by the hospital accounting departments.
Posts payments, related deductibles/coinsurance, discounts/contractuals promptly and with a high rate of accuracy.
Posts unidentified payments to the "Dummy Account" and researches thoroughly, including telephone call to the payer when necessary.
Submits reconciliation of "Dummy Account" each month, showing the status on any outstanding amounts.
Uses available extra time to assist with tasks that will benefit the overall billing office performance. Works out any items out of balance on the cash reconciliation worksheet on a daily basis.
Works with hospital associates to quickly and professionally resolve any issue related to payment posting.
Qualifications:
High school diploma or equivalent
Previous hospital posting experience preferred
Accurate 10-key skills
Responsible for assuring accurate and timely balancing of daily deposits. This includes the opening, sorting and recording of all money received.
This is a temporary position for a minimum of six months.
Hours:
8a - 5p
Job Competencies:
Accurately and promptly post payments received from the insurance payer or patient to accounts created at the time of medical service.
Confirms that all posted batches are balanced with the deposit amount by checking the "Daily Cash Journal".
Ensures that the Medicare and Medicaid remittance advice files are complete and stored in a secure manner.
Files daily cash postings using a system that offers easy access for future reference.
Posts entries to the general ledger accounts as directed by the hospital accounting departments.
Posts payments, related deductibles/coinsurance, discounts/contractuals promptly and with a high rate of accuracy.
Posts unidentified payments to the "Dummy Account" and researches thoroughly, including telephone call to the payer when necessary.
Submits reconciliation of "Dummy Account" each month, showing the status on any outstanding amounts.
Uses available extra time to assist with tasks that will benefit the overall billing office performance. Works out any items out of balance on the cash reconciliation worksheet on a daily basis.
Works with hospital associates to quickly and professionally resolve any issue related to payment posting.
Qualifications:
High school diploma or equivalent
Previous hospital posting experience preferred
Accurate 10-key skills