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A leading healthcare organization is seeking an entry-level Accountant for Reconciliation Services to facilitate cash reconciliation across many entities. This remote role requires candidates to demonstrate problem-solving skills, attention to detail, and effective communication abilities. The Accountant will work with various teams to ensure accurate financial documentation and support process improvements through independent analysis.
Job Description - Accountant Reconciliation Services Remote (25017278)
Job Description
Accountant Reconciliation Services Remote (
Description
AdventHealth Corporate
All the benefits and perks you need for you and your family:
· Benefits from Day One
· Whole Person Wellbeing Resources
· Mental Health Resources and Support
Our promise to you:
Joining AdventHealth is about being part
of something bigger. It’s about belonging to a community that believes in the wholeness of each person, and serves to uplift others in body, mind and spirit. AdventHealth is a place where you can thrive professionally, and grow spiritually, by Extending the Healing Ministry of Christ. Where you will be valued for who you are and the unique experiences you bring to our purpose-minded team. All while understanding that together we are even better.
Shift : Monday-Friday
Job Location : Remote
The role you will contribute:
The Reconciliation Services department facilitates the reconciliation of cash for most AdventHealth entities. The Accountant is an entry level position within the department that performs the reconciliation of outstanding items within ReconNet, the reconciliation software application. The Accountant uses independent judgement while reconciling the outstanding items, researching discrepancies and proposing corrections that will then be worked by the entities' Physician Groups, PFS and Accounting departments to adjust general ledger and patient accounts.
The value you will bring to the team:
The expertise and experiences you’ll need to succeed:
· Bachelor's Required
· Ability to problem solve
· Professional and effective in communication skills
· Demonstrate a strong attention to detail and thoroughness
· Effectively utilize available and relevant technical tools and resources (e.g. Microsoft Excel and other relevant software)
· Experience with the cash posting process for patient and insurance payments and/or with the reconciliation of cash receipts.
· Familiarity with business concepts, practices, and procedures