Accounting Clerk - Cash Poster

Overview

Job Location:

Bonners Ferry,
Position Type:
Full Time

Schedule:

M-F; 7am-3:30pm; schedule may vary some during training

• Cash Posting
• Enter insurance remits and process electronic deposits
• Follow Payer Coordination of Benefits requirements
• Enter non-patient cash receipts into General Ledger accounts
• Balance cash receipts posted daily and enter summary data to Excel spreadsheet
• Download electronic remittance advice data to patient accounts, balancing to payment received
• Pull daily reports; obtain mail from outside mailbox and sort to pull insurance remits and other payments
• Reconcile Benefit Invoices and prepare for Accounts Payable

• 3-5 years of experience in accounts payable, receivable, or bookkeeping.
• Working knowledge of general accounting principles, accounts payable & general ledger is required.
• Must have advanced computer skills in Excel and Microsoft office products. Keyboard at 50 wpm min. and have advanced 10 key skills. Previous experience with Meditech Accounting software is helpful.
• Must have advanced written and verbal communication skills