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AP and Patient Trust Specialist

Aliceville Manor Nursing Home•Aliceville, AL

About The Position

The Accounts Payable and Patient Trust Specialist manages vendor payment transactions and patient trust accounts in a healthcare setting. The role requires attention to detail, strong organizational skills, compliance with financial regulations, and service to patients, families, and vendors. The position processes invoices and payments, reconciles accounts payable records, resolves discrepancies, monitors payment schedules, and reports on accounts payable activity. It also administers patient trust accounts, assists patients and families with account inquiries, maintains confidential records, processes account transactions, and provides statements and reports. Candidates may be subject to background checks and, after a conditional offer, drug screening. Information obtained through these processes is described as confidential and used to evaluate employment suitability. The employer states that it does not discriminate on the listed protected grounds and that policies may vary according to applicable law.

Requirements

  • Previous experience in accounts payable, bookkeeping, or healthcare financial operations is required.
  • Attention to detail when reviewing financial documents.
  • Strong organizational skills to manage multiple tasks, deadlines, and priorities.
  • Excellent interpersonal and written communication skills for interacting with colleagues, vendors, and patients.
  • Competency in financial software, databases, and Microsoft Office Suite.
  • Resourcefulness and proactive problem-solving when handling discrepancies and improving processes.
  • Integrity, honesty, and accountability in handling sensitive financial information.
  • Empathy in patient trust management.
  • Ability to work collaboratively with cross-functional teams.
  • Candidates may be subject to a background check, which may include criminal history, employment verification, education verification, and reference checks.
  • Candidates who receive a conditional offer may be required to undergo drug screening.

Nice To Haves

  • Working knowledge in accounting, finance, business administration, or a related field is preferred.

Responsibilities

  • Process vendor invoices and ensure timely payments.
  • Reconcile accounts payable ledgers and maintain accurate financial records.
  • Work with vendors and internal teams to address discrepancies or disputes.
  • Monitor payment schedules and comply with contractual obligations.
  • Generate reports on accounts payable activity and financial forecasts for management.
  • Administer patient trust accounts in accordance with legal and organizational policies.
  • Assist patients and families with inquiries about trust fund transactions.
  • Maintain accurate and confidential patient trust account records.
  • Initiate and document deposits, withdrawals, and transfers in patient trust accounts.
  • Provide regular statements and reports to patients and relevant stakeholders.

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