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Accounts Specialist I
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- Responsible for processing source data/documents while performing routine, repetitive, and detail-oriented accounting, payroll, accounts payable, revenue cycle, and reimbursement (hereafter, and collectively referred to as 'accounting') tasks.
- Responsible for posting insurance, patient, and third-party payments and adjustments in a timely manner to appropriate accounting system.
- Matches actual bank deposits to received paper and electronic remittances.
- Reviews transaction batches for accuracy and completeness and reconciles batches to control totals.
- Performs research to identify and correct missing or inaccurate data elements, and releases completed batches for posting to various accounts receivable systems.
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