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Job Description
- Responsible for posting all incoming payments to correct patient accounts on a daily basis. Inputs and retrieves data from computer systems. (posting payment and reconciling with bank statements)
- Maintaining customer information.
- Scheduling Payments.
- ACH Upload Processing.
- Reconciling payments to ensure the accounting system reflects the correct transactions.
- General ledger reconciliations.
- Account reconciliations such as bank, inventory control, clearing, billings etc.
- Issue receipts to customers on receipt of payments.
- Performing daily financial transactions such as verifying, calculating and posting accounts receivable data.
- Supporting the month end process.
- Generating month end reports.
- Report summary of completed tasks and issues.
Job Requirements
- College level accounting coursework or a Bachelor’s degree in Accounting preferred.
- 1-3 years of hands-on Accounting experience in accounts receivable preferred.
- Experience in billing is a must
- Experience reconciling accounting figures and financial records.
- Ability to identify errors.
- Appropriate handling of sensitive information.
- Ability to work to deadlines.
- High level of attention to detail.
- Excellent written and verbal communication skills.
- Strong client relationship management and customer service skills
- Intermediate to advanced computer software skills, including Excel and Accounting packages.
