The Accounts Receivable/Cash Posting Coordinator provides financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control.

Essential Duties & Responsibilities:

Prepares and maintains various reports for the field and leadership as requestedResponsible for research on supporting documentation on cash batchesFollows-up on all major variances on a timely basis for the unapplied cash and cash transfersPosts and reconciles payments for operationsReconciles cash drawers and reports and prepares deposits for various departments in the hospitalVerifies validity of account discrepancies by obtaining and investigating information from the fieldFollows proper procedures for revenue adjustmentsMaintains accurate electronic files and evidence to support the account reconciliations and journal entries that you prepare and processAssists with external and internal audits as requiredAssists with cash posting or other projects as neededPerforms such other tasks and assignments to be determined by management

Education: High School Diploma/GED required.

Additional Experience Preferred• Two to three years of healthcare cash posting experience preferred
• Analytical, communication, organizational skills and knowledge of general business office functions required
• Proficiency in Microsoft Office
• Two years computer experience to include Windows applications.