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    Billing Specialist - San Diego, United States - E-Solutions

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    Description

    Requirements:

    • High School diploma, GED, or equivalent
    • Experience in deposit services
    • Reconciling experience in billing

    Job Description:

    • The incumbent receives, audits, reconciles & tracks all cash receipts with RADAR cash management system.
    • Coordinates with Patient Financial Services the application of deposits to patient accounts.
    • Confirms & reconciles POS deposits for all locations.
    • Reconciles & researches transfers between Hospital & Medical Foundation & records GL entries utilizing several systems; EPIC, Meditech, & PeopleSoft.
    • Balances & reconciles bank report, lock box, & check/cash deposits.
    • Prepares journal entries for all bank activity for depository accounts & payment transactions.
    • Coordinates & researches activity as needed with depositing business units & departments.
    • Receives & processes deposit exceptions from bank.
    • Coordinates processing of NSF payments with Patient Financial Services.
    • Oversight of Petty Cash; Reconciliation/Check Request, Distribution/Reimbursement, & Cash Drawer Audit

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