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Medical Billing Specialist for Local Hospital
2 weeks ago
Job Description
Job Description:
The incumbent receives, audits, reconciles & tracks all cash receipts with RADAR cash management system. Coordinates with Patient Financial Services the application of deposits to patient accounts. Confirms & reconciles POS deposits for all locations.
Reconciles & researches transfers between Hospital & Medical Foundation & records GL entries utilizing several systems; EPIC, Meditech, & PeopleSoft.
Balances & reconciles bank report, lock box, & check/cash deposits. Prepares journal entries for all bank activity for depository accounts & payment transactions. Coordinates & researches activity as needed with depositing business units & departments. Receives & processes deposit exceptions from bank. Coordinates processing of NSF payments with Patient Financial Services. Oversight of Petty Cash;Reconciliation/Check
Request,
Distribution/Reimbursement,
& Cash Drawer Audit
Schedule: 7am-3:30pm M-F (very infrequently may start at 6am)
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