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AR Accounting Specialist

Central Peninsula General Hospital
Soldotna, Alaska, United States
Closing date
May 27, 2024

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Job Role
Accounts Receivable
Contract Type
Full Time
POSITION SUMMARY: Responsible for the accurate posting of payments and adjustments to patient accounts, through electronic remittance processing and manual posting. Responsible for calculating adjustment amounts based off payor rules/contracts, Explanation of Benefits and payment received. Prepares Bank Deposits and ensures the reconciliation of all AR payment activity to bank deposits. Coordinates with the Lead AR Accounting Specialist to ensure accurate posting of shared payments between the hospital and the physician clinics. REQUIREMENTS: High school diploma or GED 2 years Accounting, bookkeeping or related experience required

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