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Cash Reconciliation Coordinator
Remote / Online - Candidates ideally in
Baton Rouge, East Baton Rouge Parish, Louisiana, 70809, USA
Listed on 2026-06-14
Baton Rouge, East Baton Rouge Parish, Louisiana, 70809, USA
Listing for:
Franciscan Missionaries of Our Lady Health System
Remote/Work from Home
position Listed on 2026-06-14
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Bookkeeper/ Accounting Clerk, Accounting Manager -
Accounting
Accounts Receivable/ Collections, Financial Reporting, Bookkeeper/ Accounting Clerk, Accounting Manager
Job Description & How to Apply Below
Cash Reconciliation Coordinator plays a vital role on the Accounting and Revenue Cycle teams, reconciling and accounting for cash on a daily basis to ensure proper and timely posting to patient accounts.
Responsibilities
- Effectively communicates with bank, management, and accounting team.
- Works directly with Revenue Cycle team members to improve daily cash reconciliation process
- Reconcile home office petty cash.
- Resolves daily exceptions in bank.
- Request, setup, and maintain banking templates.
- Processes weekly transfer of funds from PNC bank accounts and process company wires.
- Maintains copies of bank statements and department processes.
- Review/evaluate treasury services, monitors fees and reports findings to Accounting management.
- Monitors disbursements that have not settled and Assist accounts with obtaining AR backup and proper recording of bank transactions.
- Sends positive pay files to bank.
- Issues stop payments via online banking system.
- Keeps Accounting and Revenue Cycle leaders informed about cash discrepancies and unreconciled deposits
- Assist with timely reporting of daily cash reports and monthly cash reporting
- Participates in Revenue Cycle and Accounting department activities and meetings for team building
- 3 years experience in hospital billing - or- 3 years cash reconciliation experience
- Associates degree
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