The Cash Posting Specialist is responsible for posting payments, adjustments and rejections to patient accounts in accordance with current policy and procedure. Receives and sorts mail as well as posting internal Hospital transfers and credit card payments. Relieves the cashier desk when necessary.
Must meet deadlines and manage competing demands, and have knowledge of insurance payment processing. Must have the ability to perform routine mathematical calculations, maintain confidentiality, and maintain accuracy. Required to have verbal, written and interpersonal communication skills. Must have knowledge of Windows, MS Office, Excel, Outlook, and Chrome. Must demonstrate an independent work initiative, sound judgement, and strong work ethic.