Baptist Hospitals of Southeast TX
Cash Posting Specialist - Business Office - Days
Baptist Hospitals of Southeast TX, Beaumont, Texas, us, 77726
Cash Posting Specialist - Business Office - Days
Location
Beaumont, TX
Job Code
11488
# of openings
1 We are looking to add top talent to our Baptist Hospitals of Southeast Texas team. Join us in performing Sacred Work! Benefits
Competitive benefits are offered including: Matched Retirement Plan Paid Time Off Comprehensive Benefit Plan – Medical, Dental, Vision and Much More! Bonus Potential Summary/Objective
Ensures all payments and adjustments are posted timely and accurately. Ensures proper payment and adjustment codes are applied. Completes daily cash balancing function. Retains appropriate source documents to support cash balancing. Submits corrections for unidentified cash timely. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Responsibilities
Ensures proper application of all payments and adjustments by verifying account numbers and applying proper codes daily. Works with hospitals to obtain correct information for posting non-patient cash. Retrieves electronic batches and posts to hospital patient accounting system within guidelines set by management. Prints and posts lockbox/deposit to hospital patient accounting system within guidelines set by management. Ensures prior day’s cash is balanced timely and sent to Accounting. Notifies management of any payments that cannot be posted due to time or missing information.
#J-18808-Ljbffr
Location
Beaumont, TX
Job Code
11488
# of openings
1 We are looking to add top talent to our Baptist Hospitals of Southeast Texas team. Join us in performing Sacred Work! Benefits
Competitive benefits are offered including: Matched Retirement Plan Paid Time Off Comprehensive Benefit Plan – Medical, Dental, Vision and Much More! Bonus Potential Summary/Objective
Ensures all payments and adjustments are posted timely and accurately. Ensures proper payment and adjustment codes are applied. Completes daily cash balancing function. Retains appropriate source documents to support cash balancing. Submits corrections for unidentified cash timely. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Responsibilities
Ensures proper application of all payments and adjustments by verifying account numbers and applying proper codes daily. Works with hospitals to obtain correct information for posting non-patient cash. Retrieves electronic batches and posts to hospital patient accounting system within guidelines set by management. Prints and posts lockbox/deposit to hospital patient accounting system within guidelines set by management. Ensures prior day’s cash is balanced timely and sent to Accounting. Notifies management of any payments that cannot be posted due to time or missing information.
#J-18808-Ljbffr