A/R Posting and Reconciliations- Cash Postings

Benedictine•Fridley, MN

25d•$17 - $26

About The Position

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.

Requirements

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

Nice To Haves

Associate's Degree in business or accounting

Responsibilities

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.