Baptist Hospitals of Southeast Texas
Cash Posting Specialist - Business Office - Days
Baptist Hospitals of Southeast Texas, Beaumont, Texas, us, 77726
Cash Posting Specialist - Business Office - Days
Join Baptist Hospitals of Southeast Texas in performing Sacred Work! Competitive benefits include a matched retirement plan, paid time off, comprehensive medical/dental/vision benefits, and bonus potential. Summary / Objective
Ensures all payments and adjustments are posted timely and accurately, applies proper payment and adjustment codes, completes daily cash balancing, retains source documents, and submits corrections for unidentified cash. Essential Job Duties
Ensure proper application of all payments and adjustments by verifying account numbers and applying proper codes daily. Work with hospitals to obtain correct information for posting non-patient cash. Retrieve electronic batches and post to the hospital patient accounting system within management guidelines. Print and post lockbox/deposit to the hospital patient accounting system within management guidelines. Ensure prior day's cash is balanced timely and sent to Accounting. Notify management of any payments that cannot be posted due to timeliness or missing information. Required Education And Experience
High School diploma or equivalent. 1-3 years related experience. Required License/Certifications
N/A Seniority level
Entry level Employment type
Full-time Job Function
Accounting/Auditing and Finance Industry
Accounting Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
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Join Baptist Hospitals of Southeast Texas in performing Sacred Work! Competitive benefits include a matched retirement plan, paid time off, comprehensive medical/dental/vision benefits, and bonus potential. Summary / Objective
Ensures all payments and adjustments are posted timely and accurately, applies proper payment and adjustment codes, completes daily cash balancing, retains source documents, and submits corrections for unidentified cash. Essential Job Duties
Ensure proper application of all payments and adjustments by verifying account numbers and applying proper codes daily. Work with hospitals to obtain correct information for posting non-patient cash. Retrieve electronic batches and post to the hospital patient accounting system within management guidelines. Print and post lockbox/deposit to the hospital patient accounting system within management guidelines. Ensure prior day's cash is balanced timely and sent to Accounting. Notify management of any payments that cannot be posted due to timeliness or missing information. Required Education And Experience
High School diploma or equivalent. 1-3 years related experience. Required License/Certifications
N/A Seniority level
Entry level Employment type
Full-time Job Function
Accounting/Auditing and Finance Industry
Accounting Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
#J-18808-Ljbffr