The Payment Posting Clerk performs cash posting of patient and third-party payments to accounts receivable or the general ledger within a computer system. Posting may be electronic or manual and involves gathering payment information from multiple sources. The role is responsible for balancing multiple cash-posting batches to their corresponding deposits. The clerk may periodically work at the hospital cashier window, receiving payments and providing receipts. Duties may also include receiving and balancing point-of-service collections from multiple clinical areas and preparing cash deposits. The position is full-time, scheduled from 8:30 AM to 4:30 PM for 40 hours per week, and is described as hybrid.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED