What are the responsibilities and job description for the Accounts Receivable Cash Posting Coordinator position at Opelousas General Health System?
Job Description
Job Description
The Accounts Receivable / Cash Posting Coordinator provides financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control.
Essential Duties & Responsibilities :
- Prepares and maintains various reports for the field and leadership as requested
- Responsible for research on supporting documentation on cash batches
- Follows-up on all major variances on a timely basis for the unapplied cash and cash transfers
- Posts and reconciles payments for operations
- Reconciles cash drawers and reports and prepares deposits for various departments in the hospital
- Verifies validity of account discrepancies by obtaining and investigating information from the field
- Follows proper procedures for revenue adjustments
- Maintains accurate electronic files and evidence to support the account reconciliations and journal entries that you prepare and process
- Assists with external and internal audits as required
- Assists with cash posting or other projects as needed
- Performs such other tasks and assignments to be determined by management
Education : High School Diploma / GED required.
Additional Experience Preferred
