Position Responsibilities:
- Validation of data from Billing Sources
- Journal Entries for Billing transactions from Celerity to Sage
- Payment Posting
- System uploads and researching of any duplication notifications
- Reconciliation of Accounting Ledger to Celerity/Waystar
- Research variances in reporting
- Maintenance of Sage Insurance Accounts Receivable
- Communication with Billing Manager regarding hanging balances in Celerity
- Reporting of AR aging
- Identification of Bad Debt
- Cross train as needed
Qualifications:
- Attention to Detail
- Problem Solving capabilities
- Excel
- Reconciliation experience
- Ability to work as a TEAM
- Communication skills with management and peers
- Dependable
- Confidentiality/HIPAA
- Ability to learn new software
For more information about applying, please call (859) 375- 9200