St. John's Episcopal Hospital
Accounts Payable/Receivable Clerk - Patient Financial Services #7
St. John's Episcopal Hospital, Garden City, New York, United States, 11530
St. John's Episcopal Hospital Job Opportunity
St. John's Episcopal Hospital is the only hospital providing emergency and ambulatory care to the densely populated, culturally and economically diverse, and medically underserved populations of the Rockaways and Five Towns in southern Queens County and southwestern Nassau County, New York. Celebrating over 110 years of community care, the 257-bed facility provides people of all faiths with comprehensive preventive, diagnostic treatment and rehabilitative services, regardless of ability to pay. Type: Full-Time (75 hours biweekly) Shift: Days Hours: 8:00 AM - 4:30 PM in our Garden City Office Pay: $25.37 - $26.70 per hour Responsibilities
Post payments/denials Process credit card payments Maintain cash log Research and process patient and insurance refunds Reconcile and validate payments with bank deposits Requirements
High School Diploma or Equivalency Associate's Degree or higher preferred 2-3 Years Medical Billing experience preferred Hospital Billing experience preferred Knowledge of ICD-10, CPT-4/HCPCS Codes, Claims Systems preferred Experience with Microsoft Office Suite
St. John's Episcopal Hospital is the only hospital providing emergency and ambulatory care to the densely populated, culturally and economically diverse, and medically underserved populations of the Rockaways and Five Towns in southern Queens County and southwestern Nassau County, New York. Celebrating over 110 years of community care, the 257-bed facility provides people of all faiths with comprehensive preventive, diagnostic treatment and rehabilitative services, regardless of ability to pay. Type: Full-Time (75 hours biweekly) Shift: Days Hours: 8:00 AM - 4:30 PM in our Garden City Office Pay: $25.37 - $26.70 per hour Responsibilities
Post payments/denials Process credit card payments Maintain cash log Research and process patient and insurance refunds Reconcile and validate payments with bank deposits Requirements
High School Diploma or Equivalency Associate's Degree or higher preferred 2-3 Years Medical Billing experience preferred Hospital Billing experience preferred Knowledge of ICD-10, CPT-4/HCPCS Codes, Claims Systems preferred Experience with Microsoft Office Suite