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Revenue Cycle Reconciliation Coordinator
2 months ago
Revenue Cycle Reconciliation Coordinator
The Revenue Cycle Reconciliation Coordinator is responsible for monitoring, tracking, and managing various deposits and revenue recognition for LCMC Health. Works in close partnership with other teams to ensure that all financial reconciliation functions are managed in a compliant manner. Performs reconciliation of posted cash in Epic to the bank deposits. Assists the finance teams in the facilities and practices with issues posting to the general ledger. Serves as the primary facilitator for distribution of daily cash reports.
Your Everyday
GENERAL DUTIES
Reconciles Epic posting for multiple clinics to bank statements.
Works closely with the cash posting team lead on unreconciled and/or unbalanced items.
Reconciles insurance payments, self-pay payments, credit cards, vendor payments, and other transactions posted in the patient accounting systems to Epic.
Prepares supporting documentation necessary (reconciliation, spreadsheets, journal entries, and reporting) for accounting and/or revenue cycle assuring accuracy of financial statements.
Responsible for reconciliation of daily deposits within stipulated timelines.
Participates in internal and/or external audit reviews.
Identifies and works with team lead and other parties to resolve payments unclaimed/not associated with patient care or clinic activity.
Works with Cash Posting Team Lead to develop and document reconciliation workflows and educational tools used to facilitate cross-training and internal controls.
The Must-Haves
EDUCATION/EXPERIENCE QUALIFICATIONS
Required: High School Diploma/GED or equivalent AND 2 years of experience in any combination of Reconciliation, bookkeeping, or analytics.
Required: Associate’s Degree AND 1 year of experience in any combination of Reconciliation, bookkeeping, or analytics.
KNOWLEDGE, SKILLS, AND ABILITIES
Understanding of the hospital revenue cycle and patient accounting systems.
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