About The Position

The Patient Financial Service Processing Representative is responsible for batching manually received payments, preparing a timely deposit, processing cash bags, scanning and maintaining associated spreadsheets.

Requirements

  • High school diploma or equivalent (GED).
  • Working knowledge of Microsoft Office applications.
  • Ability to ten key using a calculator or computer number pad.
  • Must be self-directed and detail oriented.
  • Demonstrate systems thinking and independent problem solving.
  • Exceptional organizational skills.

Responsibilities

  • Follows policies and procedures related to the execution of assigned Cash Application duties.
  • Learns and applies computer skills across multiple applications.
  • Demonstrate willingness and ability to meet the common goals of the department by assisting co-workers with priority tasks.
  • Reconciles Point of Service Cash receipts and Checks, to Cerner and Phreesia posting reports.
  • Batches checks and deposits to bank in an accurate and timely manner.
  • Accurately logs cash bag transactions into CAMS.
  • When necessary, notifies Managers of any missing cash bags and/or cash discrepancies.
  • Scans manual posting batches.
  • Other duties as assigned.
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