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Patient Accounting Rep III
The Patient Accounting Representative III-Cashier reports to the Outpatient Supervisor and is responsible for the posting of all daily cash receipts for the organization. This includes receipts for all payers. Responsibility includes the daily reconciliation of all receipts and vouchers posted against the hospital system. RESPONSIBILITIES Post all A/R payments, for specifically defined payers daily by 12pm. Knowledge of procedures related to patient valuables. Reconciles all cash, checks, credit cards and vouchers posted against hospital system to include Medicaid and Medicare electronic remit discrepancies. Researches and rectifies all cash posting. Maintains
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