Patient Accounts Cashier

Patient Accounts Cashier
Business Office

The Patient Accounts Cashier will:
  • Download daily Electronic Remittance Advices (ERA) from insurance companies
  • Assist with daily deposit and posting of paper checks
  • Identify all checks and cash received from patients, attorneys, and individual third-party payers that do not have patient account information
  • Be responsible for acting on all Payment Review Requests received from collectors
  • Answer telephone in a courteous and professional manner
  • Reconcile Cash Tracking Report Perform other duties as assigned.


Requirements:
  • Requires full knowledge of accounting, money transactions and general bookkeeping.
  • Must possess knowledge of computer use, including Microsoft Excel.
  • Requires knowledge of HIPAA 835s, vouchers, drafts, charge cards and third party payors, Medicare, Medicaid, Blue Cross, Commercial, etc.
  • Requires five (5) or more years clerical and cashier experience.
  • Requires skills and abilities usually acquired through an Associate's Degree program in Business Administration or equivalent experience.
  • Must possess strong interpersonal skills necessary to deal effectively and courteously with patients, agencies, other hospital departments, Management and insurance companies, in order to obtain missing information necessary to ensure proper credit to patient accounts, refunds or general ledger posting.
  • Must possess strong analytical skills in order to identify issues and present Management with solutions in an expeditious manner and maintain all cash balancing and tracking reports


Schedule: Full Time, Day Shift - hybrid

Grade 113