A​/R and Reconciliations- Cashs

Overview

This position is responsible for posting all private pay and third‑party payments in a timely manner and reconciling payments to ensure accuracy. This position also assists the A/R Specialists with reconciling resident accounts to ensure statements are current and accurate.

• Posting all private pay and third party payments and ensuring deductibles and copays are appropriately reflected on the resident's account; ensuring electronic remits are distributed by the system rather than manually entered.
• Maintaining complete, timely and accurate documentation of all payments, denials and adjustments.
• Running and analyzing balancing reports daily to ensure accurate postings; analyzing EOB's, balancing insurance and resident payments and performing adjustments/credits as needed.
• Processing and posting credit card payments; obtaining ACH payments & resident trust account deposit forms and posting payments to the correct accounts.
• Processing NSF checks and posting bank charges when needed.
• Meeting monthly closing deadlines.
• Reconciling resident accounts as requested; researching reconciling issues.

Required:

• High School Diploma or the equivalent
• Knowledge of basic accounting procedures and practices, as well as basic mathematical practices
• Two (2) or more years of accounts receivable and cash posting experience in a health care environment
• Basic understanding of third party reimbursement processes

Preferred:

• Associate's Degree in business or accounting

EEO/AA/Vet Friendly

$17.00-$25.50

A robust benefits package is available to eligible associates, designed to meet the needs of every stage of life, including paid time off (PTO), retirement, medical, dental, vision, education assistance, and a variety of additional voluntary benefits. For more information visit our website edictineliving.org.