The Cash Application Reconciliation Clerk is responsible for performing a variety of accounts receivable functions to include the reconciliation of daily cash to the patient accounting systems, maintenance of bank deposits and payment spreadsheets, maintenance of data for audit purposes, and for the research and follow-up of patient inquiries. This is an intermediate level position, working under limited supervision. Work situations are varied and require a service-oriented individual with strong analysis and problem solving skills, computer skills, good judgment, organization, attention to detail, and working within deadlines for month-end and year-end goals. Decision-making is required within the scope of the position responsibility. Major decisions require the review and approval of the Manager - Cash Management. Internal contacts include staff, providers and management throughout the organization. External contacts include patients, families, providers and insurance companies.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED