Accounting Clerk II

FHAS, LLC; Wilkes-Barre (Luzerne County); On-site; USD 42,000 - 62,000; Full time

Job summary

FHAS, LLC in Wilkes-Barre, PA is seeking an Accounting Clerk II to manage IDR financial workflows under the No Surprises Act. The role involves tracking, reconciling payments, postings to patient accounts and the general ledger, and supporting the Finance Supervisor.

Responsibilities include researching payment discrepancies, monitoring timelines and compliance, preparing IDR reports, assisting audits, and proposing process improvements to improve accuracy and efficiency.

Qualifications

• High school diploma or equivalent required; Associate's degree in Accounting, Finance, or related field preferred.
• 2-4 years of accounting, billing, or healthcare finance experience.
• Working knowledge of healthcare reimbursement and revenue cycle processes.

Responsibilities

• Independently track, record, and reconcile IDR payments, fees, and settlements.
• Review IDR determinations and ensure accurate posting to patient accounts and the general ledger.
• Research and resolve payment discrepancies with payers and internal departments.
• Monitor IDR timelines and compliance requirements and elevate issues as appropriate.
• Prepare IDR-related financial reports for management and compliance review.
• Assist with internal and external audits related to IDR activity.
• Recommend process improvements to enhance accuracy and efficiency.
• Maintain working knowledge of No Surprises Act and IDR regulatory updates.

Skills

Strong Excel skills

Analytical thinking

Written and verbal communication

Education

High school diploma or equivalent

Associate's degree in Accounting or Finance

Tools

Accounting software

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Full Time Clerical PA, Wilkes-Barre, PA, US

The Accounting Clerk II performs intermediate-level accounting duties related to Independent Dispute Resolution (IDR) under the No Surprises Act. This role independently manages IDR financial workflows, performs reconciliations, resolves discrepancies, supports Finance Supervisor, compliance and reporting requirements.

Essential Duties and Responsibilities

• Independently track, record, and reconcile IDR payments, fees, and settlements
• Review IDR determinations and ensure accurate posting to patient accounts and the general ledger
• Research and resolve payment discrepancies with payers and internal departments
• Monitor IDR timelines and compliance requirements and elevate issues as appropriate
• Prepare !DR-related financial reports for management and compliance review
• Assist with internal and external audits related to IDR activity
• Recommend process improvements to enhance accuracy and efficiency
• Maintain working knowledge of No Surprises Act and IDR regulatory updates
  

Required Qualifications

• High school diploma or equivalent required; Associate's degree in Accounting, Finance, or related field preferred
• 2-4 years of accounting, billing, or healthcare finance experience
• Working knowledge of healthcare reimbursement and revenue cycle processes
• Strong Excel skills and experience with accounting systems
• Ability to manage multiple priorities and deadlines independently

Skills and Competencies

• Strong analytical and problem-solving skills
• Effective written and verbal communication skills
• Dependable, accurate, and detail-oriented