Posting Clerk

If you are a current University Health or University Health Physicians employee and wish to be considered, you must apply via the internal career site.

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Performs cash posting of patient and third party payments to accounts receivable or general ledger on computer system. Posting may be manual or electronic, pulling the data file from one of several sources. Responsible for always balancing cash posting batch to the corresponding deposit. Maintains productivity and quality measures.

Duties include hospital cashier who directly serves as front line representative for the organization for patients seeking information on outstanding accounts. Manages day-to- day cash operations, collection of point of service patient payments and cash bags from multiple clinical areas. Balances, posts payments to designated accounts and prepares daily deposit. Maintains timely posting for end of day balancing and month end deadlines. Displays high customer service standards.

The Posting clerk will perform these duties while meeting the quality measures set forth by University Health as well as the regulatory compliance requirements.

Minimum Requirements

• Associates degree or equivalent in combination of education and experience
• Two years' experience in accounts receivable or cashiering
• Ability to enter data at a computer terminal and use a 10-key calculator Accounting/math skills required to prepare deposits and record cash in general ledger accounts
• Knowledge of insurance payer types and explanation of benefits
• Verbal communication skills required to interact with patients and answer questions.

Preferred Qualifications

• Experience in commercial insurance, Medicare, and Medicaid reimbursement