Generalist - Patient Accounts Service Center - Requisition #180938

Infor; Marshall (MI); On-site; USD 45,000 - 60,000; Full time

Job summary

A healthcare services provider located in Michigan is seeking a Generalist for its Patient Accounts Service Center. This role involves ensuring accurate monthly bank reconciliations and addressing various accounts receivable challenges. Candidates should have a degree or be enrolled in an accounting program, alongside two or more years of relevant experience. Strong analytical and Excel skills are essential, with healthcare finance experience preferred. The work environment is office-based with standard equipment available.

Qualifications

• Two or more years of accounting/finance experience is required.
• Must be able to perform work with accuracy, efficiency, and quality.
• Experience in a healthcare finance environment is preferred.

Responsibilities

• Ensure accurate and complete monthly bank account reconciliations.
• Support the Patient Accounts Services Center with accounts receivable issues.
• Process daily reconciliation of cash posting.
• Resolve cash/posting related issues in work queue(s).
• Assist in resolving aging accounts receivable issues.

Skills

Healthcare Finance experience

Intermediate to Advanced Excel

Problem solving complex issues

Strong analytical skills

Self-motivated

Education

College degree or proof of enrollment in accounting program

Tools

Accounting systems

Job description

All CDC recommended vaccines are required vaccinations at Oaklawn. Seasonally, and upon determination of Senior leadership, the Influenza Vaccine may be mandatory; in those years, compliance is required. For all vaccines, Religious Exemptions and Medical Contraindications are available.

Generalist - Patient Accounts Service Center

Job Summary: The PASC Generalist position is primarily responsible for ensuring accurate and complete monthly bank account reconciliations along with supporting the Patient Accounts Services Center department with resolving accounts receivable related issues.

Essential Functions:

• Consistently uses an outward mindset and puts forth exemplary effort in accomplishing his/her goals and objectives in a manner that helps others to achieve their goals and objectives.
• Hands on responsibility for the timely bank account reconciliation process, including preparation and posting of standard journal entries, balance sheet reconciliations and variance analysis.
• Processes daily reconciliation of cash posting.
• Obtains and codes daily bank transactions.
• Resolves cash/posting related issues that fall to the unpostable /missing payment work queue(s).
• Assists with resolving issues with aging accounts receivable.
• Works to resolve incorrect patient addresses.
• Works with appropriate staff to resolve posting issues for professional and facility accounts.

Minimum Qualifications : College degree or proof of enrollment in accounting program and Two (2) or more years of accounting/finance experience.

Knowledge, Skills & Abilities : Healthcare Finance experience preferred. Intermediate to Advanced Excel skills necessary. Working knowledge of accounting systems. Ability to problem solve complex issues. Strong analytical skills. Self‑motivated. Ability to perform all work with accuracy, efficiency, and quality.

Working Conditions: Work is generally performed within an office environment, with standard office equipment available.

Physical Requirements : Constantly sit, see/visual acuity. Frequently handle/grasp/feel, talk/hear. Occasionally lift/carry 1 to 25 lbs.

Marshall, 200 N. Madison, Marshall, MI 49068