1. Job responsibilities include those listed in the competency document.
2. Maintains a professional image and exhibits excellent customer relations to patients, visitors, physicians, and co-workers in accordance with our Service Excellence Standards and Core Values.
3. Balance all payments posted to different posting systems.
4. Balance all posted payments to various bank accounts.
5. Balance all posted payments to various general ledger accounts.
6. Daily financial reporting of daily cash for Business Services and Accounting Department.
7. Verify patient account balance is accurate after any payment or adjustment posts to ensure patient receives an accurate statement.
8. Resolve any balancing variances in patient accounting systems or general ledger accounts.
9. Work closely with Accounting Department and other areas within Business Services.
10. Able to multi-task while still concentrating on job at hand.
11. Prepares end of the month reports accurately and in a timely manner for Accounting Department and Business Services.

QUALIFICATIONS /TRAINING:

• Computer skills required: Excel, Outlook, Word
• Basic office machine knowledge
• Experience in balancing accounts
• Able to work weekends, if needed

LICENSES/CERTIFICATIONS/REGISTRATIONS/EDUCATION:

Minimum of a High School diploma or equivalent from an accredited school required,

Required Skills Required Experience