WOOSTER COMMUNITY HOSPITAL Payment Processing Clerk MAIN FUNCTION: Receives and posts payments from ... System Manager, Patient Financial Services MUST HAVE REQUIREMENTS: Previous cash posting/cash ...
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WOOSTER COMMUNITY HOSPITAL Payment Processing Clerk MAIN FUNCTION: Receives and posts payments from ... System Manager, Patient Financial Services MUST HAVE REQUIREMENTS: Previous cash posting/cash ...
Quick apply
WOOSTER COMMUNITY HOSPITAL Payment Processing Clerk MAIN FUNCTION: Receives and posts payments from ... System Manager, Patient Financial Services MUST HAVE REQUIREMENTS: Previous cash posting/cash ...
Columbus, OH · On-site
$26.40 - $32.61/hr
In this role you'll be responsible for accurately processing payment transactions, resolving ... The role partners closely with internal teams such as branches, Treasury Management, Client Support ...
Columbus, OH · On-site
$26.40 - $32.61/hr
In this role you'll be responsible for accurately processing payment transactions, resolving ... The role partners closely with internal teams such as branches, Treasury Management, Client Support ...
$26.40 - $32.61/hr
In this role you'll be responsible for accurately processing payment transactions, resolving ... The role partners closely with internal teams such as branches, Treasury Management, Client Support ...
$26.40 - $32.61/hr
In this role you'll be responsible for accurately processing payment transactions, resolving ... The role partners closely with internal teams such as branches, Treasury Management, Client Support ...
$20.75 - $26.75/hr
Process all document voids in SAP and report details weekly to manager for metric reporting. * Research and correct any failed electronic payments * Maintain unclaimed property process and annual ...
$20.75 - $26.75/hr
Process all document voids in SAP and report details weekly to manager for metric reporting. * Research and correct any failed electronic payments * Maintain unclaimed property process and annual ...
$20.75 - $26.75/hr
Process all document voids in SAP and report details weekly to manager for metric reporting. * Research and correct any failed electronic payments * Maintain unclaimed property process and annual ...
$20.75 - $26.75/hr
Process all document voids in SAP and report details weekly to manager for metric reporting. * Research and correct any failed electronic payments * Maintain unclaimed property process and annual ...
Independence, OH · On-site
$20.75 - $26.75/hr
Process all document voids in SAP and report details weekly to manager for metric reporting. * Research and correct any failed electronic payments * Maintain unclaimed property process and annual ...
Independence, OH · On-site
$20.75 - $26.75/hr
Process all document voids in SAP and report details weekly to manager for metric reporting. * Research and correct any failed electronic payments * Maintain unclaimed property process and annual ...
Experience in fraud prevention, payment processing, chargeback disputes, or financial risk management preferred. * Excellent problem-solving, critical thinking, organizational, and time management ...
Experience in fraud prevention, payment processing, chargeback disputes, or financial risk management preferred. * Excellent problem-solving, critical thinking, organizational, and time management ...
Experience in fraud prevention, payment processing, chargeback disputes, or financial risk management preferred. * Excellent problem-solving, critical thinking, organizational, and time management ...
Quick apply
Experience in fraud prevention, payment processing, chargeback disputes, or financial risk management preferred. * Excellent problem-solving, critical thinking, organizational, and time management ...
Cleveland, OH · On-site
Experience in fraud prevention, payment processing, chargeback disputes, or financial risk management preferred. * Excellent problem-solving, critical thinking, organizational, and time management ...
Cleveland, OH · On-site
Experience in fraud prevention, payment processing, chargeback disputes, or financial risk management preferred. * Excellent problem-solving, critical thinking, organizational, and time management ...
Westerville, OH · On-site
Posts payments to practice management system (lockbox, pre-collect and cash out payments within 24 ... Processes patient refunds per department policy guidelines * Completes assigned To Do's daily.
Westerville, OH · On-site
Posts payments to practice management system (lockbox, pre-collect and cash out payments within 24 ... Processes patient refunds per department policy guidelines * Completes assigned To Do's daily.
Posts payments to practice management system (lockbox, pre-collect and cash out payments within 24 ... Processes patient refunds per department policy guidelines * Completes assigned To Do's daily.
Posts payments to practice management system (lockbox, pre-collect and cash out payments within 24 ... Processes patient refunds per department policy guidelines * Completes assigned To Do's daily.
$16 - $20.25/hr
Processes daily mail payments and Explanation of Benefits that accompany payments. * Enters ... Services ranging from counseling, pharmacological management, primary care, psychological testing ...
Quick apply
$16 - $20.25/hr
Processes daily mail payments and Explanation of Benefits that accompany payments. * Enters ... Services ranging from counseling, pharmacological management, primary care, psychological testing ...
Toledo, OH · On-site
$16 - $20.25/hr
Processes daily mail payments and Explanation of Benefits that accompany payments. * Enters ... Services ranging from counseling, pharmacological management, primary care, psychological testing ...
Toledo, OH · On-site
$16 - $20.25/hr
Processes daily mail payments and Explanation of Benefits that accompany payments. * Enters ... Services ranging from counseling, pharmacological management, primary care, psychological testing ...
Independence, OH · On-site
$17.50 - $18.50/hr
You will be trained to specialize in invoicing, payment processing, billing audits, payment ... As a company that operates 24/7/365, TQL manages work-life balance with sales support teams that ...
Independence, OH · On-site
$17.50 - $18.50/hr
You will be trained to specialize in invoicing, payment processing, billing audits, payment ... As a company that operates 24/7/365, TQL manages work-life balance with sales support teams that ...
London, OH · On-site
$146K/yr
The Product Marketing Manager - Payments and Messaging will play a pivotal role in shaping and ... Translate complex product features (e.g., cloud-native architecture, real-time processing, payment ...
London, OH · On-site
$146K/yr
The Product Marketing Manager - Payments and Messaging will play a pivotal role in shaping and ... Translate complex product features (e.g., cloud-native architecture, real-time processing, payment ...
We are seeking a Senior in our Treasury and Payments Solutions team, who will play a key role in ... process. You'll work closely with team members to deliver high-quality service, assist in managing ...
We are seeking a Senior in our Treasury and Payments Solutions team, who will play a key role in ... process. You'll work closely with team members to deliver high-quality service, assist in managing ...
We are seeking a Senior in our Treasury and Payments Solutions team, who will play a key role in ... process. You'll work closely with team members to deliver high-quality service, assist in managing ...
We are seeking a Senior in our Treasury and Payments Solutions team, who will play a key role in ... process. You'll work closely with team members to deliver high-quality service, assist in managing ...
Cincinnati, OH · On-site
$62K - $86K/yr
Manage the end-to-end accounts payable process, including invoice intake, coding, approval workflows, and payment processing. * Ensure timely and accurate payment of vendor invoices, employee ...
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Cincinnati, OH · On-site
$62K - $86K/yr
Manage the end-to-end accounts payable process, including invoice intake, coding, approval workflows, and payment processing. * Ensure timely and accurate payment of vendor invoices, employee ...
West Chester, OH · On-site
$61K - $84K/yr
Oversee the end-to-end accounts payable process, including invoice receipt, verification, coding, and payment processing * Manage three-way matching of vendor invoices against purchase orders and ...
West Chester, OH · On-site
$61K - $84K/yr
Oversee the end-to-end accounts payable process, including invoice receipt, verification, coding, and payment processing * Manage three-way matching of vendor invoices against purchase orders and ...
West Chester, OH · On-site
$61K - $84K/yr
Oversee the end-to-end accounts payable process, including invoice receipt, verification, coding, and payment processing * Manage three-way matching of vendor invoices against purchase orders and ...
West Chester, OH · On-site
$61K - $84K/yr
Oversee the end-to-end accounts payable process, including invoice receipt, verification, coding, and payment processing * Manage three-way matching of vendor invoices against purchase orders and ...
$8.77 - $9.98
2% of jobs
$9.98 - $11.19
3% of jobs
$11.19 - $12.39
5% of jobs
$12.39 - $13.60
13% of jobs
$13.75 is the 25th percentile. Wages below this are outliers.
$13.60 - $14.81
15% of jobs
The median wage is $15.50 / hr.
$14.81 - $16.01
21% of jobs
$16.01 - $17.22
16% of jobs
$17.25 is the 75th percentile. Wages above this are outliers.
$17.22 - $18.42
12% of jobs
$18.42 - $19.63
6% of jobs
$19.63 - $20.84
4% of jobs
$20.84 - $22.04
3% of jobs
$8
$15
$22

Full-time
Re-posted 26 days ago
6.9
Based on 17 frontline employees who took The Breakroom Quiz
547th of 1,054 rated hospitals
WOOSTER COMMUNITY HOSPITAL JOB DESCRIPTION
Payment Processing Clerk
MAIN FUNCTION:
Receives and posts payments from patients and 3rd party payors. Downloads daily electronic bank deposits and supporting documentation. Makes daily bank deposits. Sorts and distributes mail. Maintains the patient follow-up system with cash and adjustment information. Performs other clerical duties as assigned.
RESPONSIBLE TO: System Manager, Patient Financial Services
MUST HAVE REQUIREMENTS:
Previous cash posting/cash handling experience in a medical office
Ability to work independently, keep up share of workload in a fast-paced environment.
Demonstrated strong problem-solving skills.
1 year computer experience to include Microsoft Excel
Strong attention to detail.
No written disciplinary action within the last 12 months if internal
High School Diploma or GED
1 year experience with insurance remittance advices.
1 year Medical Business Office experience.
PREFERRED ATTRIBUTES:
Accounting experience or college level basic accounting class
Previous banking or cash reconciling experience
Demonstrated effective oral communication/customer service skills.
Demonstrated calculator and math skills.
Previous medical billing/follow up experience.
* DENOTES ADA ESSENTIAL
____________________________________________________________________________________
* Follows Appropriate Service Standards
POSITION EXPECTATIONS
* Sorts and distributes daily mail per instructions in a timely manner.
* Posts daily cash and checks.
* Posts 3rd party payments and adjustments within 2 business days of receipt.
* Balances cash drawer at end of each shift to computer batch.
* Prepares cash summary sheet for Finance Department.
* Research and resolve cash posting problems (missing checks, misapplied payments, etc)
* Maintains and balances AR sweep accounts weekly.
* Ordering supplies for the department as needed.
* Receives and processes EFT/ERA transactions, utilizing automated batch processing. Responsible to ensure that expected ERAs/EFTs are received, and to follow-up with the bank and/or Quadax to obtain missing ERAs/EFTs
* Assists in maintaining 835 remit posting dictionaries by notifying Director/Manager of missing remittance codes so they can be added to adjudicate in Meditech appropriately
* Posts and records non A/R cash. Keeps journal which is reported to Accounting at month-end.
* Handles incoming calls concerning charges and payments. Refers questions to customer service or appropriate Department.
* Posts Health and Wellness, Pharmacy, Home Health and Registration cash daily.
* Posts daily credit card transactions for both credit card systems and ACH checks.
Revised Dates: 5/99, 2/00, 3/02, 8/03, 3/05, 10/05, 11/05, 11/07, 1/09, 11/11, 3/17, 2/20 2/23
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51 - 200 Employees
Wooster, OH, US
1950