Position requires excellent analytical and organization skills to meet department goals. Specific duties include daily, weekly and monthly reconciliation of AR clearing accounts for Medicare, Medicaid, Commercial, Blue Cross, United Health Care, Coventry and Aetna. Maintaining GL shell account for transfers between outside billing companies and Saint Luke's to ensure payments are transferred to appropriate account. Prepare month end journal entries for review and handling. Works closely with General Accounting and Patient Accounts Manager in a collaborative manner. Prepares weekly cash reports. Reviews and processes all incoming bank documentation related to patient account lockboxes or deposits. Responsible for special projects and month end duties as assigned.
Applicable Experience:
1 year Associate DegreeThe best place to get care. The best place to give care. Saint Luke’s 12,000 employees strive toward that vision every day. Our employees are proud to work for the only faith-based, nonprofit, locally owned health system in Kansas City. Joining Saint Luke’s means joining a team of exceptional professionals who strive for excellence in patient care. Do the best work of your career within a highly diverse and inclusive workspace where all voices matter.
Join the Kansas City region's premiere provider of health services. Equal Opportunity Employer.