Career Center

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. Responsibilities* Counts and verifies daily cash and checks deposited by hospital/clinic cashiers and patient financial services. Balances deposits