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OverviewThis position ensures the posting all cash and/or other monetary receipts to the appropriate patient and non-patient accounts. Daily posting tasks are performed consistent with department procedures in an accurate and timely manner. This position researches and resolves all unapplied payments within a reasonable time period. Verifies, reconciles, documents and deposits daily cash and monetary instruments for all hospital/clinic departments and maintains financial records. This position is responsible for accurately interpreting multiple payer remittance advice formats, whether paper or electronic. Benefits: Benefits: Medical, Vision, Dental, 401k with employer match, Paid Time Off Education Benefits: FHP Tu