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Financial Analyst
2 months ago
Job Type: Full-time
Description:
This is a remote position that requires strong technical skills, problem-solving abilities, and attention to detail. As a Cashier/Accounts Receivable Posting professional, you will be responsible for processing payments and adjustments received on 3rd Party and Pre-Collect accounts, applying accordingly. You will also be required to run posting reports and balances to client's totals, perform client reconciliations, and follow all HIPAA rules and regulations.
Key Responsibilities:
- Process payment files and run posting reports and balances to client's totals.
- Responsible for client reconciliations.
- Month end close process.
- Follows all HIPAA rules and regulations.
- Confers with management on discrepancies within accounts.
- Interacts courteously and compassionately with other associates.
- Communications with patients, visitors, and clients are friendly and professional.
- Maintains a professional appearance.
- Projects a positive image in the community.
Requirements:
- Analytical, clerical, and computer skills to review HFM and client software systems and computerized reports to determine balances.
- Computer skills equivalent to work multiple systems simultaneously.
Knowledge, Practical Experience, and Licensure:
- The level of knowledge equivalent to completion of high school or GED.
- An understanding of client systems, and the ability to enter data accurately.
- Knowledge of HIPAA rules and regulations and the ability to apply these regulations on a daily basis.
Working Conditions:
- Normal sedentary office environment.
The above statements are intended to describe the general nature and level of the work being performed by people assigned this job. They are not exhaustive lists of all duties, responsibilities, knowledge, skills, abilities, and working conditions.