OVERVIEW

Summary
Responsible for the daily completion of payment posting, both Electronic Remittance and manual explanations of benefits, balancing of the bank account and what is posted, preparing spreadsheet for Corporate Finance and facility CFO’s to use in balancing Lawson general ledger.
Responsibilities

Posts electronic remittance advice.

• Posts explanation of benefits (EOB) manually.
• Prints bank deposits daily and distribute within department, separating deposit information into sections, such as patient money, insurance, credit cards, etc.
• Creates and maintain Cash Posting Log.
• Maintains OnBase images.
• Completes assigned goals.

Requirements, Preferences and Experience

EDUCATION

Preferred: Associates Degree

EXPERIENCE

Preferred: Preferred clerical skills with working knowledge of cash flow in an industry such as banking, Corporate Accounts Receivable, etc.
Minimum: Preferred clerical skills, knowledge of cash flow

Please refer the Job description for details