Cash Posting-Data Control Clerk, Day Shift, Patient Financial Services
Core
Collect, review, and input data into computer processing systems; audit output data; post payors and manage accounts receivable adjustments for designated facilities.
Role type
Data Control Clerk
Builds
Accounts receivable records and payment postings
Domain
Healthcare billing and data control
Required skills
Data entry, auditing, keying error resolution, coding data, maintaining procedural lists and control records
Preferred skills
AAHAM Patient Representative Certification
Technologies
Computer processing systems
Responsibilities
Collects, reviews, and inputs data into a computer processing system; audits output data; posts payors and manages accounts receivable adjustments; identifies and resolves keying errors; maintains and revises procedural lists and coding schemes.