Dec 19, 2025
Reports to the Manager, Patient Accounting. Under the guidance of the Coordinator of Cash Application Services, is responsible for the application, posting, reconciling, and balancing of all cash transactions, adjustments, combinations and transfers. Calculates, reviews and researches contractual claims by third party payors. Researches unidentified payments. Investigate missing payments. Prepares reports and makes appropriate copies of postings. Prepares and logs bank deposits for balancing.
MISSION, VALUES and SERVICE GOALS
MISSION: We deliver outstanding care, inspire health, and connect with heart.
VALUES: Trust. Respect. Integrity. Compassion.
SERVICE GOALS: Personally connect. Keep everyone informed. Be on their team
Ensures the application, posting, reconciling and balancing of all cash transactions, maintains appropriate balancing reports and performs cashier and research functions in accordance with established policies, procedures and control...
Beacon Health System
Granger, IN, USA