Patient Accounts Representative, Patient Accounting, Mt. Laurel

*Working PLB/offset adjustment experience preferred. Schedule Monday through Friday, either 7:00am-3:30pm or 7:30am-4:00pm. First 90‑days fully onsite. Opportunity for remote 2 days per week. Summary Responsible for collecting payments, processing & posting of all payments received into financial system. This includes bank deposits as well as daily reconciliation of cash to posting reports & cash logs. Applies proper application of payments to patient’s accounts, accepts and returns valuables (where applicable), issues receipts. Position exists to assure all payments are posted timely & accurately to patient accounts & aid Finance in reconciliation of bank statement. Position Responsibilities Processing & posting of lockbox remittances & patient payments and hospital deposits. Processing of Electronic Remittance Advices (to include downloading, verification of totals, validation of posting & follow up on inaccurate or incomplete files from payer/vendor). Maintenance of daily cash log and reconciles all monies and disburses petty cash funds in accordance with system policy. Special Processes or job duties (to include processing of payment or posting issues, E‑payments Non‑Sufficient Funds, Unidentified Logs & other miscellaneous duties). Position Qualifications Required / Experience Required Background with strong data mathematical/financial skills. Cash posting experience. One year of Epic system experience highly preferred. Data entry experience preferred; strong customer service skills. Required Education High School diploma or equivalent. Training / Certification / Licensure One year of Epic system experience highly preferred. #J-18808-Ljbffr