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Cash Analyst Accounting Assitant
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- Reconcile daily cash deposits made by EFT from Payors, credit card remittances, and deposits of cash and checks made by clinic locations
- Reconcile other general ledger accounts as assigned by Controller
- Ensure Patient Refunds are properly documented and approved prior to refund being issued
- Maintain historical records by filing invoices and check remittances in proper folders.
- Process patient over-payments from Epic EMR on a weekly basis.
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