Benedictine

A/R Posting & Reconciliations - Twin Cities

Job Locations USA-MN-Twin Cities (Support Center)
Posted Date 1 month ago(6/2/2020 9:30 AM)
Campus Name
Benedictine Health System Support Center
Category
Finance
Position Type
Full-Time
Shift
Days
Specific Shift Times
8-5
Scheduled Days of the Week
Monday - Friday
Weekend Work Requirement
None

Overview

This position is responsible for posting all private pay and third-party payments in a timely manner and reconciling payments to ensure accuracy. This position also assists the A/R Specialists with reconciling resident accounts to ensure statements are current and accurate.

Responsibilities

  • Posting all private pay and third party payments and ensuring deductibles and copays are appropriately reflected on the resident’s account; ensuring electronic remits are distributed by the system rather than manually entered.
  • Maintaining complete, timely and accurate documentation of all payments, denials and adjustments.
  • Running and analyzing balancing reports daily to ensure accurate postings; analyzing EOB’s, balancing insurance and resident payments and performing adjustments/credits as needed.
  • Processing and posting credit card payments; obtaining ACH payments & resident trust account deposit forms and posting payments to the correct accounts.
  • Processing NSF checks and posting bank charges when needed.
  • Meeting monthly closing deadlines.
  • Reconciling resident accounts as requested; researching reconciling issues.

Qualifications

Qualifications Required:

  • High School diploma or the equivalent.
  • Knowledge of basic accounting procedures and practices, as well as basic mathematical practices.
  • Minimum two (2) years of accounts receivable and cash posting experience in a health care environment.
  • Basic understanding of third party reimbursement processes.
  • Ability to maintain confidentiality.

Qualifications Preferred:

  • Two (2) year business or accounting degree.

 

EEO/AA/Vet Friendly

 

#INDBHS

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