Performs cash posting of patient and third-party payments to accounts receivable or the general ledger within the computer system. Posting may be electronic or manual and may require pulling payment information from several sources. The role is responsible for balancing multiple cash posting batches to the corresponding deposit. The clerk may periodically work at the hospital cashier window, receiving money and providing receipts, receiving and balancing point-of-service collections from multiple clinical areas, and preparing cash deposits.
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Job Type
Full-time
Education Level
High school or GED