What are the responsibilities and job description for the Billing Specialist position at Crox Consulting Inc?
Job Description:
The incumbent receives, audits, reconciles & tracks all cash receipts with RADAR cash management system. Coordinates with Patient Financial Services the application of deposits to patient accounts. Confirms & reconciles POS deposits for all locations. Reconciles & researches transfers between Hospital & Medical Foundation & records GL entries utilizing several systems; EPIC, Meditech, & PeopleSoft. Balances & reconciles bank report, lock box, & check/cash deposits. Prepares journal entries for all bank activity for depository accounts & payment transactions. Coordinates & researches activity as needed with depositing business units & departments. Receives & processes deposit exceptions from bank. Coordinates processing of NSF payments with Patient Financial Services. Oversight of Petty Cash; Reconciliation/Check Request, Distribution/Reimbursement, & Cash Drawer Audit.
The incumbent receives, audits, reconciles & tracks all cash receipts with RADAR cash management system. Coordinates with Patient Financial Services the application of deposits to patient accounts. Confirms & reconciles POS deposits for all locations. Reconciles & researches transfers between Hospital & Medical Foundation & records GL entries utilizing several systems; EPIC, Meditech, & PeopleSoft. Balances & reconciles bank report, lock box, & check/cash deposits. Prepares journal entries for all bank activity for depository accounts & payment transactions. Coordinates & researches activity as needed with depositing business units & departments. Receives & processes deposit exceptions from bank. Coordinates processing of NSF payments with Patient Financial Services. Oversight of Petty Cash; Reconciliation/Check Request, Distribution/Reimbursement, & Cash Drawer Audit.
Salary : $21 - $28
