Accounts Receivable Analyst / Healthcare - Hiring Fast

Immediate need with opportunity to convert to direct hire based on performance, top Healthcare Institution, beautiful new location

Processes and posting of payments for the patient billing performed for the facility to ensure payments are processed accurately, timely and efficiently. Effectively communicates problems to Supervisor.

Opens mail, posts payments, and ensures deposits are made in accordance with established procedures.

Maintains a log sheet for all petty cash, change of fund distributions, and all incoming deposits for the facility.

Processes and assists with cash application of electronic remittance advices and ensures that all documents are scanned daily to the electronic storage system.

Prepares and participates in "end of day proof" process that ensures that all payments have been recorded correctly.

Provides customer service in accordance with Hospital procedures by assisting the supervisor with timely responsiveness to inquiries received in the Cashier's email inbox, coordinating the replenishment of Bank Supplies, researches payment issues, and ensures payment denials are communicated to the appropriate parties.

Provides coverage at the hospital cashier office if needed

At least 12 months of experience in an Accounts Receivable position, for a hospital/medical office