Allegheny Health Network Careers

Date Posted: 2-1-2017

Position Number: 55147

Location: 4 Allegheny Center

Allegheny Health Network is an integrated delivery network focused on preserving health care choice and providing affordable, high-quality care to the people in our communities.  With more than 14,000 employees including 7,400 health care professionals, nearly 200 primary care and specialty care practices, Allegheny Health Network includes seven hospitals in Pennsylvania with nearly 2,400 licensed beds.

Allegheny Health Network’s clinical expertise ranges from primary care to the most complex surgical procedures.  Services include cancer diagnosis and treatment, cardiovascular care, neurological and neurosurgical services, organ transplantation, orthopedic and rehabilitation services, and women’s health.

Department: Epic Hospital Billing       

Status: Full-time

Union/ Non-union: Non-union

Job Summary:

Performs various functions involving cash handling and payments for patient, third party and miscellaneous accounts. Ensures appropriate data entry of payments from all clinical departments within the AHN. Upholds the standards of the system-wide customer service program.

Responsibilities: Performs various functions involving cash handling and payments for patient and miscellaneous accounts by retrieving, depositing, and processing daily patient payments and adjustments to accounts.

• Posts third party payer payments, calculating and posting adjustments to accounts.
• Prepares bank deposit tickets.
• Balances cash and bank deposits to monthly generated accounting reports.
• Ensures appropriate data entry and cashiering services for all clinical departments.
• Identifies problem areas relative to data entry and cashiering and making recommendations to the supervisor.
• Serves as a departmental liaison to appropriate administrative units.
• Assists in developing cashiering procedures for miscellaneous accounts.
• Maintains data entry logs, identifying daily production.
• Prepares statistical and narrative reports as requested.
• Performs other functions and related duties as assigned.

Required

• Two years of experience in data entry and cashiering
• Knowledge of cashiering procedures, data control and data entry
• Proficient on a 10-key adding machine
• Knowledge of batch control procedures

• Hospital or physician business office experience preferred.