About this position
Essential Functions
Processes all patient related mail for redistribution or further processing.
Sorts ad prepares daily cash receipts for bank deposit and distribution for PFS payment posters.
Maintains and updates Standard Operating Procedures as required.
Organizes and reviews incoming 1099s at year end.
Processes all W-9 requests.
Provides backup/support to the accounts receivable supervisor.
Supervisory Responsibility
N/A
Work Environment & Physical Demands
This job is primarily sedentary.
Lifting of no more than 10 pounds required.
Ability to operate a personal computer and use a computer for long periods of time.
Ability to communicate both verbally and in writing.
Ability to work under /deadlines.
Travel
Does not require travel to other locations.
Requirements:Required Education and Experience
High school graduate or equivalent (GED may be equivalent).
Preferred Education and Experience
Minimum of two years experience as an Accounting Clerk or in banking. Previous experience in other account mechanisms.
Additional Eligibility Qualifications
Computer literate.