Posting Clerk (Hybrid)

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Performs cash posting of patient and third party payments to accounts receivable or general ledger on computer system. Posting may be manual or electronic, pulling the data file from one of several sources. Responsible for always balancing cash posting batch to the corresponding deposit Clerks assigned to hospital cashier window duties receives monies and writes receipts, receives and balances point of service collection cash bags from multiple clinical areas, posts payments to accounts and prepares a deposit.

Minimum Requirements

• High school diploma or the equivalent
• One year experience in accounts receivable or cashiering
• Ability to enter data at a computer terminal and use a 10-key calculator
• Accounting/math skills required to prepare deposits and record cash in general ledger accounts
• Verbal communication skills required to interact with patients and answer questions.

Preferred Qualifications

• Experience in commercial insurance, Medicare, and Medicaid reimbursement