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The primary functions of the cashier are to accept payments to Pinellas County Health Department for billing, provide the initial data entry to process billing in the Health Management System (HMS) for all clinics on site.
This position handles sensitive client medical and financial information. Requirements include verifying data from source documents for accuracy and completion by knowledge of program components, procedure and diagnosis codes, badge numbers and payer information. The cashier is to perform client checkouts, receive payments and provide receipts, reconcile the cash drawer and prepare the daily bank deposit in accordance with all documented procedures and policies.
Resolve routine billing errors and omissions with clinic staff; forms are returned to the clinics for correction.
Organizes and maintains client billing records according to eligibility and status, processes client refunds, processes Billing Reconciliation Reports, retrieves client insurance eligibility information in the Florida Medicaid Management Information System (FMMIS). Answers routine billing questions from clients and staff.
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Job details
| Undefined | |
| 0 - 80000 Hour |
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