Job Opportunities in United States
November 18, 2024
Vtech Solution Inc
San Diego
CONTRACT & FULL TIME
Billing Specialist
Requirements:
- High School diploma, GED, or equivalent
- Experience in deposit services
- Reconciling experience in billing
- Cashier or posting background
Schedule Information:
5x8 Days – Mon-Fri, 0700-1530; possibility of starting as early as 0600 depending on unit need
Job Description:
The incumbent receives, audits, reconciles & tracks all cash receipts with RADAR cash management system. Coordinates with Patient Financial Services the application of deposits to patient accounts. Confirms & reconciles POS deposits for all locations. Reconciles & researches transfers between Hospital & Medical Foundation & records GL entries utilizing several systems; EPIC, Meditech, & People Soft. Balances & reconciles bank report, lock box, & check/cash deposits. Prepares journal entries for all bank activity for depository accounts & payment transactions. Coordinates & researches activity as needed with depositing business units & departments. Receives & processes deposit exceptions from bank. Coordinates processing of NSF payments with Patient Financial Services. Oversight of Petty Cash; Reconciliation/Check Request, Distribution/Reimbursement, & Cash Drawer Audit
Job Types: Full-time, Contract
Pay: $24.00 per hour
Expected hours: 40 per week
Schedule:
- High School diploma, GED, or equivalent
- Experience in deposit services
- Reconciling experience in billing
- Cashier or posting background
Schedule Information:
5x8 Days – Mon-Fri, 0700-1530; possibility of starting as early as 0600 depending on unit need
Job Description:
The incumbent receives, audits, reconciles & tracks all cash receipts with RADAR cash management system. Coordinates with Patient Financial Services the application of deposits to patient accounts. Confirms & reconciles POS deposits for all locations. Reconciles & researches transfers between Hospital & Medical Foundation & records GL entries utilizing several systems; EPIC, Meditech, & People Soft. Balances & reconciles bank report, lock box, & check/cash deposits. Prepares journal entries for all bank activity for depository accounts & payment transactions. Coordinates & researches activity as needed with depositing business units & departments. Receives & processes deposit exceptions from bank. Coordinates processing of NSF payments with Patient Financial Services. Oversight of Petty Cash; Reconciliation/Check Request, Distribution/Reimbursement, & Cash Drawer Audit
Job Types: Full-time, Contract
Pay: $24.00 per hour
Expected hours: 40 per week
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
- Reconciling: 2 years (Required)
- Medical billing: 2 years (Required)
- Hospital Billing: 2 years (Required)
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