Post payments and adjustments to patient accounts and books appropriate entries for refunds processing. Receive daily receipts from Cashiers Office, and entities. Prepares daily bank deposit, scan bank deposit information, and prepare book or refund payments received in error. Balance the daily cash reconciliation to include direct deposit reconciliation. Identifies variances, balancing and report issues on daily and monthly reconciliation. Keeps supervisor apprised of any job-related issues.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED