Cash Reconciliation Specialist

JOB SUMMARY AND SPECIFICATIONS JOB SUMMARY Cash Reconciliation Specialist will have a good working knowledge of bank reconciliations and accounts receivable systems#and will assist in reconciling cash deposits in the general ledger to cash postings in the accounts receivable systems. Other duties include preparing refunds for patients and nursing facilities and assisting with payer ACH enrollment. MINIMUM QUALIFICATIONS Professional # Technical Skills Must be detail oriented and proficient in Excel. Education High School diploma or GED License(s) or Certification(s) N/A Other Skills or Requirements Basic medical terminology, typing 55 wpm, and computer entry and data entry retrieval, billing of medical services, cash application. Excellent customer service skills. Skilled to Care for Certain Age-Related Patient Groups (incumbents will be skilled in the care of the following patient groups) Does not apply