Handles all the daily cash responsibilities including preparation of checks for deposit, batching remittance advices and patient payments for data entry, monitoring all electronic remittance/posting functions, reconciling and balancing deposit totals with batch reports and list sheets, maintains the petty cash fund, and processes refund requests from credit balance reports. The patient financial services department is comprised of billing, collections, and cashiering functions for the hospital. The department is responsible for compliance with all applicable state and federal billing requirements and changes. The department operates Monday through Friday from 8:00a.m to 4:30p.m.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED