Performs interaction into the accounts receivable system and related duties. Analyzes unidentified payments and determine appropriate application of funds. Posts remittances, payments, adjustments and transferrers. Posts remittances, payments, adjustments and transfers. Research misapplied money for hospital accounts and clinic accounts in current systems and on hardcopy.AR Reports from outside entities. Responsible for reconciliation of all electronic and manual posting remits. Responsible for maintaining Unapplied Cash GL and Exchange GL. Responsible for maintaining monthly the accounts receivable log furnished by Home Infusion, Home Care, DME, Hospice, Palliative Care, Corporate Health and Physical Medicine for payment identification purposes.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED