Cash Reconciliation Specialist will have a good working knowledge of bank reconciliations and accounts receivable systemsand will assist in reconciling cash deposits in the general ledger to cash postings in the accounts receivable systems. Other duties include preparing refunds for patients and nursing facilities and assisting with payer ACH enrollment.
MINIMUM QUALIFICATIONS
Professional & Technical Skills
Must be detail oriented and proficient in Excel.
Education
High School diploma or GED
License(s) or Certification(s)
N/A
Other Skills or Requirements
Basic medical terminology, typing 55 wpm, and computer entry and data entry retrieval, billing of medical services, cash application. Excellent customer service skills.
Skilled to Care for Certain Age-Related Patient Groups (incumbents will be skilled in the care of the following patient groups)