Three (3) + years relevant work experience in Accounts Receivable
Excellent working knowledge of generally accepted accounting principles (GAAP) and accounting theory as they apply in a not-for-profit environment
Knowledge of Medicare and Medicaid reimbursement principles preferred
Excellent organizational skills and attention to detail
Good verbal and written communication skills
Proficient in the operation of Microsoft Office; working knowledge of Quick Books is preferred
Responsibilities: Coordinates data processing activities in connection with general accounting systems.
Prepare monthly, quarterly, and annual general ledger account reconciliations to ensure accurate reporting and general ledger reliability.
Coordinates Accounts Receivables billing as well as the collection and maintenance of all accounts
Coordinates with all departments to identify residents\xe2\x80\x99 fees to be included in the monthly billing process
Deposits, and records all cash receipts including resident payments, donations, and miscellaneous income
Coordinates all third-party billing (Medicare and Medicaid) to assure that all cost reporting systems comply with regulations to maximize reimbursement to TW
Prepares schedules for the annual budget and the annual audit
Conducts account reconciliations and bank reconciliations on a regular basis
Creates and maintains resident census and files
Records labor distribution information including data entry of payroll-issued checks
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