Job Summary ? Preparation and posting of daily cash receipts. ? Scanning, verifying and posting of remittances. ? Identification of unposted cash. ? Printing of posting reports for balancing. ? Processing of Credit Cards transactions. Accountabilities ? Posting electronic remittances using the systems in place for legacy payments ? Printing, balancing, and distribution of reports ? Record/maintain totals on monthly spread sheet ? Process Out of State cash received in Lockbox using the systems in place ? Research any unprocessed items and notify Supervisor of any issues ? Review and process of credit card items received from Agencies and the Lockbox ? Record totals on balancing log and submit documentation to Cash Coordinator ? Process rejection remittances through the established systems ? Performs duties in accordance with Penn Medicine and entity values, policies, and procedures ? Other duties as assigned to support the unit, department, entity, and health system organization
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.