About The Role

DescriptionJob Summary

Access lockbox daily and post payments and contractuals to patient account. Move balances to 2nd insurance or to patient as appropriate.
Access bank account daily and pull EFTs into spreadsheet and post payments and CA to patient account.
Scan any pertinent documentation from lockbox or bank and scan into cabbie system.
Process online credit cards and checks through remote capture.
Balance deposits to CPSI posting daily and resolve any discrepancies that day.
Work with posting supervisor to identify potential conversion from paper checks to EFTs.
Work lobby window as needed, which includes but not limited to, taking walk-in payments, balancing drawer and verifying non-hospital deposits.
Accurately and thoroughly document all pertinent events regarding the handling of the patient account.
Demonstrate and encourage team behavior and exceptional patient/guest experiences.
Uphold and promote patient safety and quality.

QualificationsEducation

High school education or equivalent required.

Experience

Hospital business office or physician office is preferred but not required. In absence of business office experience, some banking or other transactional-based experience is required.