Receives, deposits, and accurately posts all cash for the Division. Resolves credits, reconciles cash receipts and scans back-up needed to create batches. Processes and posts electronic payer payments. Batches payments for manual posting. Daily reconciles cash receipts, explanation of benefits (EOBs), electronic remittance advices (ERA) and deposits to the Deposit Log and subsidiary. Makes bank deposits electronically or in person. Researches and responds to routine inquiries. Completes assigned work queues.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED