Job Description

FT, 80 hrs/pp, 1.0 FTE; Mon.-Fri.  

Job Summary:

Ability to accurately and timely post and balance payments from all sources, prepare balancing reports and prepare payments for deposit on a daily basis.  Able to accurately balance to all EFT entries and

appropriately seek management input for discrepancies.  Able to access and post payments via electronic remits as well as manual payments.  Able to communicate well with the public and accept payments over

the counter.  Understand credit balance and corresponding refund processes.  Able to read payer remits and calculate contractual allowances.  Able to post all other transactions including but not limited to charges,

adjustments, corrections, etc. 

Education and/or Experience Requirements:

High School Graduate or equivalent with education or training in accounting, bookkeeping or cash management. 

Minimum of one year’s experience in office setting (preferable medical office) with significant responsibility for cash control, posting, balancing and deposit preparation.  Must understand deposit procedures,

contractual allowances, credit balance and refund processes.  Ability to accurately and rapidly use computer posting processes, work with excel spreadsheets, calculators, EFT processing and electronic remit

advice processing.   

Licensure & Certifications Requirements:

CRCS preferred.