SUMMARY: Provide clerical support to the Reimbursement Department, especially the Cash Receipts functions. ESSENTIAL FUNCTIONS: Compiles, maintains and reconciles cash receipts records for the department. Processes daily mail which includes: timely and accurate preparation of daily bank deposit, ERN download, batching both paper and electronic EOBs for posting. Researches, resolves and/or escalates deposit discrepancies or cash flow issues to manager. Logs data accurately and prepares timely reports as required by policy and procedure or manager direction. Maintains accurate and organized paper and/or electronic documentation storage Other duties as assigned by the Director of Risk & Reimbursement.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED