The Patient Account Representative I, Cash Applications Clerk prepares the daily receipts lockbox, processes 835 Electronic Remittance, and accurately posts payments and adjustments to patient accounts in the financial system. In accordance with department procedures, the role also involves posting denial codes, accelerating patient statements, resolving unidentified cash, and working closely with Accounting to reconcile cash clearing accounts. The position requires consistent attendance and work during the agreed-upon hours. The schedule is 8 hours per day, 40 hours per week.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED