Posting Clerk (Hybrid)
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What you'll do
- Post patient and third-party payments to the accounts receivable system — manually or electronically.
- Pull data files from multiple sources and keep everything balanced and accurate .
- Resolve patient accounts with both Insurance and Self Pay Credit Balances.
- Post clinic co-pays and hospital transfers to patient account.
What they're looking for
- High school diploma or equivalent
- Interact with Hospital accounting department to clear patient account inquiries.
- Interact with patients, answering questions and providing top-notch service with a smile.
- 2-3 years of experience in accounts receivable or cashiering
- Proficiency with Microsoft applications, mainly excel
- Strong data entry skills and 10-key calculator knowledge
- Math and accounting abilities to prepare accurate deposits and record entries in the general ledger
- Good communication skills for handling patient interactions
- Need to be Proficient with Zoom and Teams applications.
Nice to have
- Experience working with commercial insurance, Medicare, or Medicaid reimbursement systems
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
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Posting Clerk (Hybrid)101 Truman Medical CenterJob Location
NorthpointKansas City, MissouriDepartment
Position Type
Work Schedule
Hours Per Week
Job Description
Cash Posting Clerk – Be the Heart of the Hospital’s Cash Flow!
Are you a numbers whiz who enjoys making sure everything adds up just right? Love staying organized, juggling tasks, and making a real impact behind the scenes? Join our team as a Cash Posting Clerk and help keep the financial engine of our hospital running smoothly!
In this vital role, you’ll be responsible for posting payments, balancing batches, and making sure every dollar lands where it’s supposed to. Whether you’re working with electronic files or taking payments in person, you’ll bring accuracy, integrity, and a friendly attitude to every shift.
What You’ll Do:
Post patient and third-party payments to the accounts receivable system — manually or electronically.
Pull data files from multiple sources and keep everything balanced and accurate.
Resolve patient accounts with both Insurance and Self Pay Credit Balances.
Post clinic co-pays and hospital transfers to patient account.
What You’ll Need:
High school diploma or equivalent
Interact with Hospital accounting department to clear patient account inquiries.
Interact with patients, answering questions and providing top-notch service with a smile.
2-3 years of experience in accounts receivable or cashiering
Proficiency with Microsoft applications, mainly excel
Strong data entry skills and 10-key calculator knowledge
Math and accounting abilities to prepare accurate deposits and record entries in the general ledger
Good communication skills for handling patient interactions
Need to be Proficient with Zoom and Teams applications.
Bonus Points (Preferred):
Experience working with commercial insurance, Medicare, or Medicaid reimbursement systems
Why You'll Love This Role:
You’ll play a key part in making sure payments are posted correctly and promptly.
Your detail-oriented mindset will help keep things running like clockwork.
You’ll enjoy a mix of hands-on cashiering and behind-the-scenes financial work.
If you’re looking for a stable, essential role where your accuracy and organization make a real difference, we’d love to hear from you!
Company
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