Patient Payment Reconciliation Staff
Core
Ensuring accuracy and completeness of patient financial transactions, reconciling cash receipts and expenditures, and maintaining financial data documentation.
Role type
Patient Payment Reconciliation Staff
Builds
Cash flow management and financial reporting for hospital operations
Domain
Healthcare / Financial Operations
Deliverable
dashboards & analysis
Required skills
Data entry, financial documentation, cash handling, patient billing procedures, medical coding knowledge, compliance with healthcare regulations
Preferred skills
Patient accounts receivable experience, knowledge of healthcare billing procedures, medical coding
Technologies
Financial management software, hospital information systems
Responsibilities
Verify accuracy of patient transaction data including credit card transactions, oversee cash intake and expenditure cycles, document and archive financial data, collect and report operational data including cash discrepancies, provide guidance and training to staff on safety and compliance procedures
Seniority
Individual Contributor
