A​/R Reconciliation Lead- PFS

Position Summary

Specializes in receiving, recording and reconciling all patient payments and departmental funds received throughout the Hospital District. Responsible for timely, intact, and accurate processing of hospital cash to the Patient Accounting system as well as postings to the General Ledger (G/L) for specific departments. Post payment transactions on a daily basis. Responsible for reconciliation of the bank lockbox, which includes completing the Cash spreadsheet indicating reconciliation between the lockbox and the Hospital Information System.

Requires analytical skills, and a thorough understanding and working knowledge of all phases of Patient Financial Services (PFS). Good communication and public relation skills are a must for this position. Special projects may be assigned as needed.

Reports To:

PFS Director

Supervises:
None

High School graduate or equivalent.

3-5 years experience in medical billing and collections, patient accounting and insurance environment required.

N/A

Must possess good patient and customer service skills. Demonstrates leadership skills. Must be able to work independently with minimal supervision. Ability to be a motivator, initiator and "team builder". Must have a critical thinker and problem solver in addition to the ability to set and achieve goals. Knowledge and experience with accounts receivable and payer guidelines. Computer knowledge to include experience with automated systems.

Ability to operate office equipment, such as copy machines, fax machine and printers. Possess the ability to interpret and generate written correspondence utilizing proper grammar, spelling and composition skills. Excellent troubleshooting skills, with the ability to communicate resolutions to customers. In depth knowledge of the Revenue Cycle and related workflows. Must have good written and verbal communication skills.

Some college, Medical terminology