BON SECOURS CENTRAL BUSINESS OFFICE
Coordinate the various components of the Transaction Posting process including the daily posting of accounts receivables in a timely and accurate manner and making adjustments on accounts requiring corrections.
1.High School Diploma.
2.3-4 years of experience in Patient Accounting, Billing Systems or health insurance required.
3.Must have thorough knowledge of all aspects regarding the cashiering processes.
4.Must have experience reconciling accounts receivables balances and general ledger control accounts.
5.Work requires a high level of problem solving skills.
6.Must be able to demonstrate a working knowledge of personal computers and other standard office equipment.
7.Work requires the ability to ensure the confidentiality and rights of patients and the confidentiality of hospital and departmental documents.
8.Must be able to successfully complete additional job related training when offered.
Bon Secours Health System, Inc