Job Description

Location: Steward Health Care
Posted Date: 2/25/2022

POSITION SUMMARY:

(Briefly describe the overall purpose of this position - Why does it exist and how does it contribute to the overall organization?)

This position, reporting to the Director of Revenue Operations, is responsible for the reconciliation of cast posting to the General Ledger and works closely with the Cash Posting team.

KEY RESPONSIBILITIES:

(Use bullets for specific responsibilities)

  • Conduct all NPC posting for Steward’s Northeast and Central Divisions;
  • Complete posting of the Corporate lock box;
  • Track and reconcile monthly unapplied G/L to deposits/posted cash;
  • Work with Senior Accountants on clearing accounts (deposits unrelated to cash operations);
  • Reconcile cashiers posting to bank accounts for Northeast and Central Divisions;
  • Reconcile Westwood Cash Operations and Cashiers’ postings in Meditech to G/L.
  • Perform audits as assigned;
  • Maintain strict confidentiality and adhere to all HIPAA guidelines/regulations; and
  • Other duties as assigned.

REQUIRED KNOWLEDGE & SKILLS:

(Examples: Ability to work independently and take initiative; Good judgment and problem solving skills; Communication skills; Interpersonal and organizational skills; Level of confidentiality)

  • Knowledge of third-party insurance operating procedures and practices a plus.
  • Accounting experience a plus.
  • Knowledge of revenue cycle and/or business office procedures.
  • Highly detail oriented and well organized.
  • Ability to read, understand and follow oral and written instructions.
  • Ability to establish and maintain effective working relationships and communicate clearly with other departments, patients, vendors and insurance companies both within and outside of Steward.
  • Advanced Microsoft Excel skills

EDUCATION/EXPERIENCE/LICENSURE/TECHNICAL/OTHER:

  1. Education: Bachelor’s degree required.
  2. Experience (Type & Length): 2-3 years’ experience with cash posting or health care accounting experience preferred. Experience within a healthcare consulting firm or large company preferred. Five plus years of relevant work experience.
  3. Software/Hardware: Microsoft Office suite; Experience with patient accounting systems and billing/claim submission software; Meditech experience a plus.

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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