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Billing Specialist

4 months ago


San Diego, United States E-Solutions Full time

Requirements:

  • High School diploma, GED, or equivalent
  • Experience in deposit services
  • Reconciling experience in billing


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