Summary:
Accurately compiles daily accounts receivable collection postings. This can include credit card, cash, check, EFT receipts and 835 electronic vouchers. Performs necessary functions as assigned by Patient Financial Services or General Accounting.
Essential Job Responsibilities:
- Accurate and timely preparation of accounts receivable postings, balance daily accounts receivable.
- Processing of 835 files along with filing of vouchers.
- Maintains proper check processing as assigned including misc. postings.
- Assist accounting with daily/monthly bank balancing.
- Compiles monthly excel reports for Patient Financial Services and Finance.
- Make bank deposits as needed.
Essential Performance Standards:
- Knowledgeable of the comprehensive revenue cycle policies and procedural flow and able to apply this knowledge to all job responsibilities and situations.
- Understands all expected job outcomes and displays personal accountability at all times in order to meet all commitments.
- Displays an attention to detail and accuracy, and achieves outcomes consistent with the specific job requirements.
- Possesses the ability to appropriately prioritize and perform multiple tasks at one time as well as modifying plans and approaches based on changing situations and needs and follow through to achieve final resolution.
- Works efficiently and with flexibility in high-stress and fast paced situations. Works diligently at all times including seeking other assignments as time permits.
- Willingly accepts additional duties as necessary to meet customer, department and hospital needs.
- Participates as an effective team member; promotes collaboration and team spirit at all times to maximize group effectiveness; offers assistance and encouragement to others.
- May be required to maintain a flexible work schedule.
Essential Job Qualifications (Knowledge, Education, and Training Requirements):
- Accounting one year experience.
- Computer experience with high accuracy level of data entry.
- Ability to perform in a high paced environment with a positive attitude.
Other Preferred Job Qualifications:
- Prior work experience related to processing daily accounts receivable postings.
- Knowledge of Revenue Cycle Management
- Knowledge of Specific Systems (EPIC, Cerner)