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Job Requirements of PATIENT FINANCIAL SRV REP-CASHIER:
-
Employment Type:
Contractor
-
Location:
Milwaukee, WI (Onsite)
Do you meet the requirements for this job?
PATIENT FINANCIAL SRV REP-CASHIER
Careers Integrated Resources Inc
Milwaukee, WI (Onsite)
Contractor
Description
=========
Patient Financial Services Rep - Cashier
Responsible for assisting patients with collection of payments and/or general account inquiries.
Daily depositing and reconciliation of all payments made directly to Cashier's office as well as other departments.
Successful filing of hospital liens for self-pay patients when applicable.
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.
Accurately complete liens including check requests, court documents, and certified mail.
Accurately maintains petty cash documentation including disbursements and requesting checks to replenish.
Skills
====
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.
Required
CREDIT CARD
RECONCILING
BILLING/COLLECTIONS
CASH REGISTER
EPIC
Additional
RECONCILIATION
BILLING
DOCUMENTATION
PAYMENTS
CASHIER
FINANCIAL SERVICES
EXCEL
FILING
QUEUE MANAGEMENT
POSTING
COLLECTION
DISBURSEMENT
MICROSOFT WORD
CREDIT ISSUES
GENERAL ACCOUNT
Education
========
High School diploma or equivalent is required.
Languages
=========
English( Speak, Read, Write )
=========
Patient Financial Services Rep - Cashier
Responsible for assisting patients with collection of payments and/or general account inquiries.
Daily depositing and reconciliation of all payments made directly to Cashier's office as well as other departments.
Successful filing of hospital liens for self-pay patients when applicable.
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.
Accurately complete liens including check requests, court documents, and certified mail.
Accurately maintains petty cash documentation including disbursements and requesting checks to replenish.
Skills
====
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.
Required
CREDIT CARD
RECONCILING
BILLING/COLLECTIONS
CASH REGISTER
EPIC
Additional
RECONCILIATION
BILLING
DOCUMENTATION
PAYMENTS
CASHIER
FINANCIAL SERVICES
EXCEL
FILING
QUEUE MANAGEMENT
POSTING
COLLECTION
DISBURSEMENT
MICROSOFT WORD
CREDIT ISSUES
GENERAL ACCOUNT
Education
========
High School diploma or equivalent is required.
Languages
=========
English( Speak, Read, Write )
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