Accounting Clerk Financial Transactions… at Hendricks… · Danville

Job Summary :

Serves the needs of Business Office associates, patients and Third Party payers through the effective and efficient recording of cash receipts and authorized discounts to patient's computerized records.

Job Description

Essential Responsibilities:

1. Copies, distributes and processes electronic remittances from Third Party Payers (Medicare, Medicaid, Blue Cross,).

2. Verifies and posts discounts and subsidies on items in #1 above.

3. Processes daily Workflow file which contains PFS questions regarding payments, discounts, co-pays, and co-insurance previously posted to Patient Accounts Records.

4. Provides back up coverage of the cashier's and Accounting Clerk II’s duties.

5. Maintains current file of contractual agreements.

6. Processes Third Party Payers listings payments and discounts manually (UHC, SHO, MHS, UMR, Aetna, Dept of Labor, VA, Auditor of State).

7. Processes on-line credit cards and ACH payments to Patient Accounts Records.

8. Meets Hospital mandatory minimum performance standards.

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the associate for this job. Duties, responsibilities and activities may change at any time with or without notice. 

Education and Experience Required:

Must have a high school diploma or equivalent with special emphasis on office skills being preferred.

Work Shift :

1st Shift (United States of America)

Scheduled Weekly Hours :

40