Billing Specialist
2 weeks ago
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
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