Prepares and posts all insurance payments, patient payments and credit card transactions to patient accounts. Processes all cash banking transactions for the hospital at large. Maintains daily record of hospital bank deposits by preparing and balancing the Daily Cash Recap Report. Processes over the counter receipts to patient accounts or general ledger including batching and posting. Ensures accurate and timely posting of patient and insurance payments, contractual allowances as identified by the payers, adjustment sheets as approved according to policy and collection agency remits to proper patient accounts. Makes appropriate additions/corrections of insurance codes and other insurance information on patient accounts to match the payment received.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED