Petty Cash disbursement. Other duties as assigned.
Responsible for accepting and accurately posting payments to patient accounts or in payment processing systems including credit cards or echecks.
Assist visitors answering patient questions and/or complaints in a professional and courteous manner.
Maintains Epic work queue compliance Job Standard 5: Accurately completes daily reconciliation.
One year of experience in billing or collections for medical care/service and reconciling cash, checks, and credit card payments for depositing is required.
Experience using cash register, printing calculator, and computerized billing/collections systems in a service industry is preferred.
Experience in Microsoft Word and Excel is preferred.
High School diploma or equivalent is required.