CASH RECEIPTS CLERK (FT 1.0 8a-4p Mon-Fri) (JC)

Department
Business Office
Schedule
Full-time 1.0 8a-4p Mon-Fri (JC)
Posting Date
Position Description

Coding, verifying and totaling of cash receipts to proper patient accounts.

Experience

Two (2) years clerical experience required. Three (3) years hospital patient accounts experience preferred.  Experience with calculator, copy machine and fax, postage machine, and mail distribution. Ability to calculate allowance. Experience in working with numbers.

Qualifications

High School graduate/diploma or equivalent. Associate's degree in Accounting preferred.  Ability to translate remittances and calculate allowances. Scanning, and transaction codes. Computer literacy required. Verification of cash input (debit and credits) preferred.  Ability to type 30 words per minute preferred.

Physical Demands

Good Vision. Good Hearing. Sufficient mobility and dexterity of both arms and hands (or mechanical substitutions) to operate computer keyboard, answer phones, open file drawers. Must be able to communicate orally.

Status message

Sorry...This form is closed to new submissions.