Job summary
Manage patient billing, receipting, daily transactions, cash and insurance reconciliations, expense records, and accurate financial documentation filing.
Job descriptions & requirements
- Support billing, receipting, and daily financial transactions for patient care services.
- Assist in reconciling cash collections, insurance payments, and hospital expense records.
- Maintain accurate financial records and support the filing of payment and accountability documents.
- Bachelor's degree in Finance, Accounting, or a related field.
- Knowledge of Microsoft Excel and accounting systems.
- Ability to work in a fast-paced hospital environment.
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