Career and Education

Responsible for performing daily reconciliation of total cash, checks, and credit card payments received by individual departments to insure that they are posted to the appropriate patients' accounts in the clinical information system. This reconciliation is the primary control over payments received at GSDM. Once reconciled, prepare deposit slips and ensure deposits are made in a timely manner. Prepare cash credit voucher to record deposits in the University's general ledger. On at least a weekly basis post remit payments on patient account in the clinical information system and process any non-deposit payments from sources other than patients and insurances, including: collection agencies, government grants, payroll deduction