Posting Clerk (Hybrid)

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Job Location

Department

Position Type

Work Schedule

Hours Per Week

Job Description

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.

Minimum Requirements

• High school diploma or the equivalent
• One year of experience in accounts receivables or cashiering
• Use 10-key calculator or computer
• Accounting/math skills
• Strong customer service and communication skills
• Proficiency with computer systems and Microsoft Office
• Ability to learn new computer processes related to cash posting operations
• Ability to reconcile to the bank deposit

Preferred Requirements

• Experience in commercial insurance, Medicare and Medicaid reimbursement