The Accounts Receivable (AR) Clerk position is responsible for overseeing the posting and analysis of accounts receivables. The AR Clerk reviews and processes all cash receipts received from Patient Financial Services, Registration, Emergency Room, and Cafeteria. The AR Clerk reviews and processes all cash receipts received from Medicare, Medicaid, Blue Cross, Commercial Insurance payers, and others. The AR Clerk is responsible for posting these receipts to accounts.

Perform other duties as requested or assigned. May be expected to work varying hours.

QUALIFICATIONS

EDUCATION:

• High School Diploma or General Equivalency Degree (GED) preferred.

LICENSE / CERTIFICATION / REGISTRATION:

None

EXPERIENCE:

• Two or more years of experience in a healthcare financial business environment with an emphasis in accounts receivable preferred.
• At least one year of office experience is preferred.
• Computer and computer keyboard experience preferred, but not required.