Payment Poster (Madrid)

Payment Poster (Madrid)

07 sep
|
CHRISTUS Central Louisiana Surgical Hospital
|
Madrid

07 sep

CHRISTUS Central Louisiana Surgical Hospital

Madrid

Job Summary

The Payment Poster is responsible for accurately and timely posting all payments received by the Facility to the appropriate patient and financial accounts. This position also assists with recurring and adjusting journal entries, account reconciliations, financial reporting, and month-end closing activities. The Payment Poster ensures payment activity is properly balanced, documented, and reconciled in accordance with Facility policies and established accounting procedures.
TEMP TO PERMANENT POSITION

Job Summary

The Payment Poster is responsible for accurately and timely posting all payments received by the Facility to the appropriate patient and financial accounts. This position also assists with recurring and adjusting journal entries, account reconciliations, financial reporting, and month-end closing activities. The Payment Poster ensures payment activity is properly balanced, documented, and reconciled in accordance with Facility policies and established accounting procedures.
Reports To:

Finance Director
Classification:

Non-Exempt
Qualifications





High School graduate or equivalent required. Finance and accounting knowledge with 1-3 years of relevant experience required. Strong attention to detail and organizational skills.
Automated Accounts Receivable System And General Ledger Experience Preferred

OCCUPATIONAL EXPOSURE
Office Environment

Responsibilities

Accurately post insurance and third-party payer remittance advice to the appropriate patient accounts.
Post all patient payments received by the Facility daily to the appropriate accounts.
Post credit card and electronic payment (e-pay) transactions received by the Facility to the appropriate accounts.
Balance payment batches and record activity on the Daily Receipt Logs.
Review variance reports and investigate overpayments, underpayments, and other discrepancies.
Ensure denials are appropriately routed to the designated collection or follow-up queues.
Reconcile batch reports and receipt l

📌 Payment Poster (Madrid)
🏢 CHRISTUS Central Louisiana Surgical Hospital
📍 Madrid

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