Cash Posting Rep I

Hybrid, coming in 1-2 times a week to office in Orlando.

Processes daily lockbox deposit receipts.

Assures proper placement of exceptions and unidentified items.

Monitors and processes electronic data.

Maintains complete and accurate records for auditors.

Transfers payments between physician patient accounts and hospital accounts and other systematic financial transactions. Processes and posts any adjustments to physician patient accounts when notifications are received from the

bank regarding foreign currency differences.

Processes and posts batches necessary to correct any payment code errors.

Processes and posts "$0 remittances" in order to record EOB notes on patient accounts.

Processes insufficient and stop payment checks from cashier area.

Medix is acting as an Employment Agency in relation to this vacancy.