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Financial Accounts Technician
Job in
Las Vegas, Clark County, Nevada, 89101, USA
Listed on 2026-07-12
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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