Accounts Payable/Receivable Coordinator Position Available In Somerset, Pennsylvania

Accounts Payable/Receivable Coordinator 3.2 3.2 out of 5 stars 1404 Hay Street, Berlin, PA 15530 Specific responsibilities of the position include, but are not limited to, the following: Review, track and input invoices. Perform invoice reconciliation and researching past-due invoices to verify that payment is required. Reconcile bank statements. Process month end accrual of unpaid regular monthly payments. Understand the Generally Accepted Accounting Principles (GAAP) Have ability to manage priorities. Complete general accounting duties. Meet with Residents, family members, responsible parties prior to, upon admission, or anytime during stay to assist in financial questions and proper billing and payment source for care and services. Preparation, mail and maintain appropriate records of all Private demand letters and billing. Document all follow-up and collection efforts on claims awaiting payment in accordance with company policy/procedures. Communicate to Business office leader/NHA with respect to all collection issues that will delay or prevent payment. Enter all ancillary charges into the facility billing system and review for accuracy. Reconcile Resident Trust Petty Cash Box on a daily basis. Performs additional functions or duties, as assigned. Back-up Receptionist. Cover breaks, meals, days off. Education/Certifications/Experience

EDUCATION

High school diploma or GED is required.

EXPERIENCE

Work Experience – 2 years working experience in Accounting or Accounts Payable, preferably in a health care setting. This is a Full-time, Day shift position. May include weekend/holiday coverage.