Performs cash posting of patient and third party payments to accounts receivable or general ledger within the computer system. Posting may be electronic or manual which includes pulling payment information from several different sources. Responsible for balancing multiple cash posting batches to the corresponding deposit. May periodically be assigned to work at the hospital cashier window, in which duties would include receiving monies and providing receipts, receives and balances point of service collections from multiple clinical areas, and preparation of cash deposits.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED