University Hospital
Newark, NJ
Overview
About the Role The primary purpose of the Patient Accounts Clerk I position is to serve as the cash control clerk with responsibility for daily deposit preparation, cash posting, and reconciliation of patient related cash received by University Hospital.
Responsibilities
What You’ll Do Prepares bank deposit of mail and interoffice cash receipts. Delivers bank deposit bags to appropriate security retrieval location. Posts payments into Billing System for HB; PB; EMS and Bad debt accounts. Agrees amount posted to control total deposit, researches and reconciles any variances Runs Report Enterprise Payment Reports for both HB and PB. Reviews/Works All Processing Errors listed on Error reports within billing systems. Summarizes daily cash receipt for entry into Banner Accounting System and makes entry into Banner. Resolves all outstand credit balances; adjustments or refunds as required ....