Accounting Technician

Responsible for the posting of all contractual/adjustments related to and in conjunction with posting of payments in accordance with service unit policy and procedures.

Maintains accounts by reviewing documents to verify accounting data as necessary, entering data into system.

Reviews and reconciles all third-party payer documents for correct data, on all third-party vouchers for accurate claims number.

Prepares monthly, quarterly and annual reconciliation and recapitulation of third-party billing to assure that collection, billed data, and the computerized and manual reports are in balance.