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Financial Accounts Technician

Job in Las Vegas, Clark County, Nevada, 89101, USA
Listing for: US Department of Veterans Affairs
Full Time position
Listed on 2026-07-12
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
  • Accounting
    Accounts Receivable/ Collections
Job Description & How to Apply Below

Job Title

* THIS IS NOT A VIRTUAL POSITION, YOU MUST LIVE WITHIN OR BE WILLING TO RELOCATE WITHIN A COMMUTABLE DISTANCE OF THE DUTY LOCATION*

Major Duties and Responsibilities Include But Are Not Limited To:
  • Reviewing accounts receivable records, debt cases, and supporting documentation to ensure accuracy and compliance with VA policies and Federal regulations
  • Performing debt collection activities including follow-up contacts, notices, and maintaining due process requirements
  • Researching, analyzing, and resolving accounts receivable discrepancies and determining appropriate collection actions
  • Evaluating repayment options, compromises, write-offs, and referral actions based on case documentation and financial data
  • Reviewing and validating requests for recoupment against insurance, eligibility, and billing records for accuracy and completeness
  • Auditing billing and collection documents for errors, omissions, duplication, and inconsistencies
  • Investigating third party liability cases including tort, workers compensation, and auto claims to support recovery determinations
  • Analyzing medical, insurance, and legal documentation to determine appropriate collection actions and case outcomes
  • Coordinating with beneficiaries, insurance carriers, vendors, and internal departments to resolve account issues and discrepancies
  • Communicating with legal counsel regarding delinquent debts, bankruptcy cases, and enforcement actions
  • Preparing documentation and supporting records for refunds, adjustments, write-offs, and account closures
  • Reconciling accounts receivable data between VistA and financial management systems and correcting discrepancies
  • Monitoring accounts receivable reports and maintaining statistical data on collections, delinquent accounts, and write-offs
  • Updating financial systems with case actions, collection status, and account adjustments and maintaining supporting documentation and case files for all collection and recovery actions
  • Performing other related duties as assigned

Work Schedule:

Monday to Friday; 08:00 a.m. to 04:30 p.m.

Recruitment & Relocation

Incentives:

Not authorized

Critical Skills Incentive (CSI):
Not Approved

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