Ensures that all monies deposited to the CUH account are reconciled to the postings in EPIC and IDX.
Creates and maintains reports that demonstrate the above as well as monitor unposted but deposited amounts.
Ensures all electronic remits are accounted for and posted daily.
Has the ability to analyze data and make recommendations for remittance posting improvements.
Can identify via reports unposted and inconsistent payments daily.
Reports all to Director, VP Finance and Finance representatives daily.
Ensures and collaborates with Finance that all deposited funds are accounted for and posted.
Identifies at month end any cash in transit not posted.
Reconciles the lock box from the bank and works with the manager to distribute payments that need to be manually posted.
Scheduled Days / Hours: M-F: 8 hours
BS Degree and/ or equivalent 6 years experience in Healthcare receivables
Extensive understanding of payment posting and cash reconciliation processes.
Ability to analyze and interpret complex data.
Proficient with Microsoft office Suite (i.e , Excel, Word And PowerPoint )
Experience with workflow and process documentation
Strong computer skills; proficiency with spreadsheets and databases.
Ability to communicate clearly, efficiently, and effectively in writing and verbally.
Forward thinking, innovative, able to solve problems based on information gathered and able to multitask without confusion or disorganization.