Community Health Systems Cash Specialist I in Forrest City, Arkansas
Performs a variety of the following functions: Post paymentsand adjustments to patient accounts. Books appropriate entries for refundsprocessing. Receive daily receipts. Prepares daily bank deposit; scan Bankdeposit information; prepare book or refund payments received in error. PrepareElectronic reports as required. Balance the daily cash reconciliation toinclude direct deposit reconciliation. Reconcile Bank to Book discrepancies andprepare monthly reports for Finance. Identifies variances, balancing and reportissues. Keeps supervisor apprised of any job related issues.
Required Education: High SchoolDiploma, Preferred Education: College coursework in accounting, finance orother related field
Required Experience: None,Preferred Experience: Previous experience in business office helpful,basic knowledge of medical terminology and medical insurance.
Job: Business Office / Registration
Organization: Forrest City Medical Center
Location: AR-Forrest City
Requisition ID: 1759197