Accounts Receivable

• Ensures financial records are maintained in accordance with generally accepted accounting principles and accepted policies and procedures.
• Maintains accounting ledgers to include cash and accounts receivable by reviewing and uploading account transactions.
• Reviews and reconciles general ledger account balances daily and monthly and performs analytical procedures to correct as necessary, preparing accurate and timely correcting journal voucher.
• Primary focus on reconciling EPIC patient payments with the bank statement on a daily/weekly/monthly basis.
• Collaborates with billing and revenue cycle teams to resolve payment discrepancies and issues promptly.
• Stays updated with EPIC system updates and changes related to patient payments.
• Maintains internal control environment processes, and procedures.
• Prepares audit work papers to support the external audit as needed for the Controller.
• Runs standard reports from the accounting system and prepares or assists in preparing special reports from the accounting system upon request.
• Ensures accurate and timely monthly and year end closes and ensures all financial reporting deadlines are met.
• Reconciles bank and credit card accounts accurately and timely and reports any discrepancies to supervisor immediately.
• Maintains clear and open lines of communication with internal customers, vendors, other Central Health staff, regulatory agencies, and other stakeholders.
• Maintains accounting controls and financial security by following policies, procedures and internal controls.
• Supports the Controller and the Deputy CFO as necessary through special project work.

Accountant II - Accounts Receivable

Accounts Receivable Specialist

Accounts Receivables Specialist

AR Specialist – Collections

Account Receivable and Collections Specialist

Accounts Receivable Specialist