Basic Functions • To assist in the day-to-day function of the Patient Receivable Control & Managed Care Reporting Department. Qualifications • BS or BBA in Accounting/Business with 1+ years of experience – Healthcare preferred. • Must be capable of adapting quickly and effectively to change. Strong organizational skills and the ability to meet deadlines are required. • Knowledge of Microsoft Office applications, specifically Excel Specific Responsibilities • Assist the Administrative Support Associates with the daily cash processing, maintaining the cash files, and other related receivable control tasks. • Prepare journal entries associated with the cash flow of patient reimbursements, accommodation transfers, and other program transfers that are required. • Perform monthly reconciliations of assigned general ledger accounts relating to patient accounts receivable. • Assist in duties related to monthly closing activities including, but not limited to, testing of the estimated allowances of unbilled inpatient accounts, inpatient and outpatient revenue review, assist with the compilation of month end revenue reports, and other task related to valuing and reporting inpatient and outpatient revenue. • Perform other duties as required. Relationships • Interact with Billing Directors, Managers and Supervisors. • Interact with Financial Reporting and Accounts Payable staff. Basic Functions · To assist in the day-to-day function of the Patient Receivable Control & Managed Care Reporting Department. Qualifications · BS or BBA in Accounting/Business with 1+ years of experience – Healthcare preferred. · Must be capable of adapting quickly and effectively to change. Strong organizational skills and the ability to meet deadlines are required. · Knowledge of Microsoft Office applications, specifically Excel Specific Responsibilities · Assist the Administrative Support Associates with the daily cash processing, maintaining the cash files, and other related receivable control tasks. · Prepare journal entries associated with the cash flow of patient reimbursements, accommodation transfers, and other program transfers that are required. · Perform monthly reconciliations of assigned general ledger accounts relating to patient accounts receivable. · Assist in duties related to monthly closing activities including, but not limited to, testing of the estimated allowances of unbilled inpatient accounts, inpatient and outpatient revenue review, assist with the compilation of month end revenue reports, and other task related to valuing and reporting inpatient and outpatient revenue. · Perform other duties as required. Relationships · Interact with Billing Directors, Managers and Supervisors. · Interact with Financial Reporting and Accounts Payable staff.
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Job Type
Full-time
Career Level
Entry Level
Number of Employees
5,001-10,000 employees