Department: Business Office
Status/Schedule: Full Time
Shift: Days
For more information contact: Melinda Fields; mfields@ochcares.com
Qualifications:
Job Description
Responsible for obtaining bank statements and reconciling all deposits each month. Responsible for printing, posting, balancing and reconciling insurance payment remittances and patient payments for clinic accounts. The position is also responsible for processing credit card payments from both patients and insurance companies, opening and sorting mail, and closing cash each month for each clinic. Must be timely and organized. Works closely with hospital data processor.