Responsible for receiving insurance and patient payment and posting to correct patient accounts. Encodes payments on transmittal forms for batching. Records payment information in account ledger for cash balancing with the Accounting Department. Posting will be kept current as possible for the end of month close. Sorts ,scan, and delivers interdepartmental mail. Able to answer routine questions from patients concerning payments. Collects patient information for ER billing and RHC Athena billing. Will be working with various computer programs.
High School Diploma. Experience in bookkeeping/accounting. Knowledge of bookkeeping/accounting procedures. Good computer skills.
Schedule: Full-time , Monday thru Friday, 8am to 4:30pm
Make all applications to Cindy Sloan, Supervisor (606-340-3202) or
Mollie Dick, HR before the end of business day, April 13.