ESSENTIAL FUNCTIONS:

• Assists with preparation of monthly financial and cost reports
• Provides support in posting information to general ledger
• Provides assistance in reconciling general ledger
• Provides assistance in processing of accounts payable invoices
• Aids in the processing of accounts payable checks and voided checks
• Assists in the review of patient accounts to identify and resolve billing processing issues
• Assists in analyzing additional patient information to document and process billings
• Assists in resolving account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments
• Secures financial information by completing database backups
• Maintains financial historical records by filing accounting documents
• Performs other duties as assigned

SKILLS:

• Accurate data entry skills
• Good communication skills with both internal and external customers
• Good organization skills and keen attention to detail
• Ability to examine documents for accuracy and completeness
• Ability to understand and interpret policies and regulations

EXPERIENCE AND EDUCATION:

• Bachelor’s degree in Accounting or Finance achieved or in progress
• Knowledge of generally accepted accounting principles
• Knowledge of basic mathematics