Prepare vouchers, refunds and checks within prescribed guidelines. Collect, review, batch and submit charge tickets for billing hospital and professional fees. Screen patient inquiries and route complex questions to appropriate individuals. Order office supplies. Contacts typically include staff, patients and the public on a daily basis.
Immediate supervision is received from a designated official.
Staff members are expected to exercise judgment within well defined limits and standardized procedures. One to two years of office or bookkeeping experience is necessary. Ability to type with speed and accuracy is necessary. This description is intended to indicate the kinds of tasks and levels of work difficulty that will be required of positions that will be given this title and shall not be construed as declaring what the specific duties and responsibilities of any particular position shall be. It is not intended to limit or in any way modify the right of any supervisor to assign, direct, and control the work of employees under his supervision.