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Job description
Position summary: Responsible for timely and accurate posting of payments on patient’s accounts; performs necessary analyses and reconciliation of all cash posted. Performs processing/reconciliation of payer electronic remittance and E.F.T. data. Researches and resolves any payment posting issues/discrepancies. Supports the concept of the hospital values as developed. May perform other duties as assigned.
Required Qualifications: High school diploma or equivalent. Basic knowledge of bookkeeping and/or accounting; Microsoft applications knowledge; basic analytical skills; ability to work well independently in a high-volume, fast-paced environment.
Preferred Qualifications: Four years account receivable experience; 10 key by touch.
Salary range: $23.00 - $28.72 Salary will be commensurate with experience.
As part of our ongoing effort to remain an employer of choice, eligible employees who work qualifying weekend shifts receive a competitive weekend rate.
Worksite address
pomona, CA, 91768, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.