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RESPONSIBILITIES

I. JOB SUMMARY/RESPONSIBILITIES:

• Reconciles patient accounts receivable and accounts receivable related balance sheet accounts and prepares journal entries or sub ledger adjustments related to any reconciling items.

• Reconciles payments for posting to patient accounts, prepares monthly accounts receivable financial reports, and any related accounts receivable reporting.

II. TYPICAL PHYSICAL DEMANDS:

• Standing, sitting, walking, seeing, hearing, speaking, finger dexterity, repetitive arm/hand motions and gripping of an object.

III. TYPICAL WORKING CONDITIONS:

• Not substantially subjected to adverse environmental conditions.

IV. MINIMUM QUALIFICATIONS:

A. EDUCATION/CERTIFICATION AND LICENSURE:

• Associate’s degree in accounting or bookkeeping; or two (2) years work experience in accounting, finance or bookkeeping may be substituted for education requirement.

B. EXPERIENCE:

• In addition to the education requirement, two (2) years experience in bookkeeping, accounting, or patient accounts receivable.

• Knowledge and familiarity with computers and automated systems.

• Prior experience as cashier or in hospital business office preferred.

Equal Opportunity Employer/Disability/Vet