What are the responsibilities and job description for the Pt Rec Rep - Cash Applications position at New York Presbyterian Healthcare System?
Job Description
Full Time - Day shift
Hybrid - 3 days remote (Once fully trained)
The Patient Receivable Rep. - Cash Application role prepares, researches and processes cash received for Patient Access Business Services. Analyzes and applies payments and adjustments, for accurate patient account balance dispositioning. Manually enters charge tickets for ancilliary departments and audits daily charge activity. Updates receivable system with any new, corrected, or pertinent information in relation to resolution of receivable accounts.
MAJOR ACCOUNTABILITIES/CRITICAL RESPONSIBILITIES:
Prepares, researches and processes all cash received for Patient Access Business Services. Electronically and hard copy.
- Analyzes and applies payments and adjustments for accurate patient account balance dispositioning.
- Manual charge batch entry.
- Monitors and reconciles all reports for accuracy related to cash, adjustments and charge activity. Maintains balances and controls of all batches assigned.
- Prepares and records accurately all bank deposits.
- Copies and files all pertinent documents related to the cash and adjustment application process.
- Provides accurate and timely information to all customers relating to payment, adjustments and charge information for appropriate account resolution.
QUALIFICATIONS/REQUIREMENTS:
Two years college, and or two years prior equivalent experience in a Business and /or a Financial setting is required. Computer literacy in a PC environment is required with strong organizational, interpersonal and communication skills.
Job Info
Job Identification: 3730
Job Category: 020 - Clerical
Posting Date: 2025-03-04T15:43:30 00:00
Job Schedule: Full time
Locations: 3001 Summer St. Stamford CT 06905 US
Regular or Temporary: NA
