Requirements:
- High School diploma, GED, or equivalent
- Experience in deposit services
- Reconciling experience in billing

Schedule Information:
5x8 Days – Mon-Fri, 0700-1530; possibility of starting as early as 0600 depending on unit need

Job Description: The incumbent receives, audits, reconciles & tracks all cash receipts with RADAR cash management system. Coordinates with Patient Financial Services the application of deposits to patient accounts. Confirms & reconciles POS deposits for all locations. Reconciles & researches transfers between Hospital & Medical Foundation & records GL entries utilizing several systems; EPIC, Meditech, & PeopleSoft. Balances & reconciles bank report, lock box, & check/cash deposits. Prepares journal entries for all bank activity for depository accounts & payment transactions. Coordinates & researches activity as needed with depositing business units & departments. Receives & processes deposit exceptions from bank. Coordinates processing of NSF payments with Patient Financial Services. Oversight of Petty Cash; Reconciliation/Check Request, Distribution/Reimbursement, & Cash Drawer Audit

Job Types: Full-time, Contract

Pay: $20.50 per hour

Expected hours: 40 per week

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Day shift

Work setting:

• Children's hospital
• Hospital
• JCAHO accredited facility
• Magnet hospital

Experience:

• Deposit Services: 1 year (Required)

Ability to Commute:

• San Diego, CA 92111 (Required)

Ability to Relocate:

• San Diego, CA 92111: Relocate before starting work (Required)

Work Location: In person