Balance all payments posted to different posting systems.
Balance all posted payments to various bank accounts.
Balance all posted payments to various general ledger accounts.
Daily financial reporting of daily cash for Business Services and Accounting Department.
Verify patient account balance is accurate after any payment or adjustment posts to ensure patient receives an accurate statement.
Resolve any balancing variances in patient accounting systems or general ledger accounts.
Prepares end of the month reports accurately and in a timely manner for Accounting Department and Business Services.
Other duties as assigned.
Work Schedule: 80 hours bi-weekly
Qualifications:
Computer skills required: Excel, Outlook, Word
Basic office machine knowledge
Experience in balancing accounts
Requirements:
Degrees:
High School/Ged