Sep 18, 2024
Responsibilities
The purpose of the Patient Billing Coordinator position is to process patient charges and reconcile patient accounts
Receives, codes, batches patient charge forms submitted by the hospital departments and forwards them to data processing for posting
Identifies cash receipts for posting to Accounts Receivable
Prepares posting journal and forwards to data processing for posting to Patient Accounts
Maintains Cash Book for Accounting Department
Prepares bank deposits, reconciles bank deposits to Payment Posting Journal and posts to Bank Deposit Control Log
Maintains, updates, distributes and explains the use of the billing form to staff responsible for submitting billing charges
Updates and revises procedures and instructions in the Patient Billing Clerk Manual
Files patient charge batches when returned from data processing unit
Completes cross-training, as assigned, and performs duties of the receptionist and other business staff when necessary...
Complete Staffing Solutions
New Canaan, CT, USA