DutiesPrepares, analyzes, and reconciles daily, weekly, and monthly collection and deposit reports to ensure accurate accounting, proper categorization, and balanced financial records.Serves as the Service Unit collection agent by receiving, safeguarding, depositing, and posting cash, checks, credit card payments, lockbox receipts, and other financial instruments in compliance with federal regulations and policies.Researches, resolves, and documents accounts receivable discrepancies, refund actions, billing issues, and customer inquiries by coordinating with Business Office staff, financial institutions, vendors, patients, and insurance providers.Performs technical accounting support functions including maintaining collection records, preparing financial correspondence and reports, monitoring reimbursement activities, and ensuring compliance with accounts receivable procedures and internal controls.
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