A/R Pay and Reconciliation Lead

Job description

Position Summary Specializes in receiving, recording and reconciling all patient payments and departmental funds received throughout the Hospital District. Responsible for timely, intact, and accurate processing of hospital cash to the Patient Accounting system as well as postings to the General Ledger (G/L) for specific departments. Post payment transactions on a daily basis. Responsible for reconciliation of the bank lockbox, which includes completing the Cash spreadsheet indicating reconciliation between the lockbox and the Hospital Information System. Requires analytical skills, and a thorough understanding and working knowledge of all phases of Patient Financial Services (PFS). Good communication and public relation skills are a must for this position. Special projects may be assigned as needed. POSITION SUPERVISORY RESPONSIBILITIES: Reports To: PFS Director Supervises:None POSITION REQUIREMENTS: Minimum Education High School graduate or equivalent. Minimum Work Experience 3-5 years experience in medical billing and collections, patient accounting and insurance environment required. Required Licenses/Certifications N/A: Required Skills, Knowledge, and Abilities Must possess go...