Cash Poster
Salary undisclosed
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Responsible for various Accounts Receivables functions, which include processing all remittance advices, Reconciles unapplied accounts, posting adjustments, and month-end payment reconciliation reports.
Responsibilities
Assists with the following Cash Receipts duties:
REQUIRED
Education
PREFERRED
High school education or GED required with emphasis in business and office occupations plus some college accounting classes.
Previous office/clerical skills, accurate typing skills and computer knowledge
Experience
1-2 years accounts receivable/payables
Degrees, Licensure, And/or Certification
Knowledge, Skills, and Abilities:
Core competencies include: collaboration and team building skills, leadership skills, excellent planning and organizational skills, effective and efficient decision-making skills; and strong analysis and judgment skills.
Excellent written and oral communication skills, excellent interpersonal skills, demonstrated ability to be effective in a matrix management organization.
Ability to read, write, speak and understand English
Responsibilities
Assists with the following Cash Receipts duties:
- Processes all remittance advices to include review of all advices for accuracy with identification of variances between expected reimbursement and actual payments for service and application of all payments, including all appropriate third party contractual adjustments.
- Reconciles electronic deposits, electronic posting and adjustments
- Processes all manual adjustments (write-offs)
- Process all collection payments
- Identifies errors through daily cash posting and reports all errors
- Prepare month-end payment reconciliation reports for Hospital and clinic billing.
- Performs related duties as assigned by the Cash Poster Team Lead, PFS Supervisor, and the Patient Financial Services Director.
REQUIRED
Education
PREFERRED
High school education or GED required with emphasis in business and office occupations plus some college accounting classes.
Previous office/clerical skills, accurate typing skills and computer knowledge
Experience
1-2 years accounts receivable/payables
Degrees, Licensure, And/or Certification
Knowledge, Skills, and Abilities:
Core competencies include: collaboration and team building skills, leadership skills, excellent planning and organizational skills, effective and efficient decision-making skills; and strong analysis and judgment skills.
Excellent written and oral communication skills, excellent interpersonal skills, demonstrated ability to be effective in a matrix management organization.
Ability to read, write, speak and understand English
Responsible for various Accounts Receivables functions, which include processing all remittance advices, Reconciles unapplied accounts, posting adjustments, and month-end payment reconciliation reports.
Responsibilities
Assists with the following Cash Receipts duties:
REQUIRED
Education
PREFERRED
High school education or GED required with emphasis in business and office occupations plus some college accounting classes.
Previous office/clerical skills, accurate typing skills and computer knowledge
Experience
1-2 years accounts receivable/payables
Degrees, Licensure, And/or Certification
Knowledge, Skills, and Abilities:
Core competencies include: collaboration and team building skills, leadership skills, excellent planning and organizational skills, effective and efficient decision-making skills; and strong analysis and judgment skills.
Excellent written and oral communication skills, excellent interpersonal skills, demonstrated ability to be effective in a matrix management organization.
Ability to read, write, speak and understand English
Responsibilities
Assists with the following Cash Receipts duties:
- Processes all remittance advices to include review of all advices for accuracy with identification of variances between expected reimbursement and actual payments for service and application of all payments, including all appropriate third party contractual adjustments.
- Reconciles electronic deposits, electronic posting and adjustments
- Processes all manual adjustments (write-offs)
- Process all collection payments
- Identifies errors through daily cash posting and reports all errors
- Prepare month-end payment reconciliation reports for Hospital and clinic billing.
- Performs related duties as assigned by the Cash Poster Team Lead, PFS Supervisor, and the Patient Financial Services Director.
REQUIRED
Education
PREFERRED
High school education or GED required with emphasis in business and office occupations plus some college accounting classes.
Previous office/clerical skills, accurate typing skills and computer knowledge
Experience
1-2 years accounts receivable/payables
Degrees, Licensure, And/or Certification
Knowledge, Skills, and Abilities:
Core competencies include: collaboration and team building skills, leadership skills, excellent planning and organizational skills, effective and efficient decision-making skills; and strong analysis and judgment skills.
Excellent written and oral communication skills, excellent interpersonal skills, demonstrated ability to be effective in a matrix management organization.
Ability to read, write, speak and understand English