• Receives and records payments on patient accounts.
• Receives and processes accounts receivable checks and other mail received according to established procedures. Identifies appropriate hospital accounts to ensure accurate application of payments received.  Processes discounts on accounts when necessary.
• Prepares daily cash receipts journal and balances all cash on hand.
• Investigates and resolves any out-of-balance problems.
• Researches all unapplied cash accounts and is responsible for locating all payments for the current months? accounts and reducing it to a zero balance.
• Documents all activity regarding payor recoups or take backs.

• Process electronic efts, lockbox, over the counter checks; posting of payroll deductions
• Refunds for private patients and non-hospital money
• Prepare daily cash receipts; resolve all out of balance problems
• Maintain hard copy remit files (3 month retention)

Education

Required:

    High School

Licenses & Certifications

Preferred:

    C-Heartsaver

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About CHRISTUS Health

CHRISTUS HEALTH is an international Catholic, faith-based, not-for-profit health system comprised of almost more than 600 services and facilities, including more than 60 hospitals and long-term care facilities, 350 clinics and outpatient centers, and dozens of other health ministries and ventures. CHRISTUS operates in 6 U.S. states, Colombia, Chile and 6 states in Mexico. To support our health care ministry, CHRISTUS Health employs approximately 45,000 Associates and has more than 15,000 physicians on medical staffs who provide care and support for patients. CHRISTUS Health is listed among the top ten largest Catholic health systems in the United States.

Connections working at CHRISTUS Health

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