Finance Clerk
- Employer
- Gainwell
- Location
- Denver, Colorado, United States
- Closing date
- Oct 1, 2021
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job Description:
The person in this position will perform cash management/processing functions. Some of the duties for which this person will be responsible are: dispositioning cash receipts, analyzing claim payments, entering financial transactions, responding to client (internal and external) inquiries; processing paper checks; performing bank reconciliations; reconciling and processing annual 1099s; processing voids; processing stop payments, etc. This person also, must be able to coordinate with other departments, especially Claims/Adjustments, on a daily basis.
Pay Rate: $18.00 p/h
Requirements:
The qualified candidate must
1) Possess strong interpersonal skills
2) Possess a strong work ethic
3) Be detail oriented.
Other qualifications include:
The person in this position will perform cash management/processing functions. Some of the duties for which this person will be responsible are: dispositioning cash receipts, analyzing claim payments, entering financial transactions, responding to client (internal and external) inquiries; processing paper checks; performing bank reconciliations; reconciling and processing annual 1099s; processing voids; processing stop payments, etc. This person also, must be able to coordinate with other departments, especially Claims/Adjustments, on a daily basis.
Pay Rate: $18.00 p/h
Requirements:
The qualified candidate must
1) Possess strong interpersonal skills
2) Possess a strong work ethic
3) Be detail oriented.
- Interpersonal skills include the ability to interact with Systems concerning operational issues/concerns
- Excellent customer relations skills
- Ability to work with the client in a manner that is productive and proactive
- Ability to work with internal clients for various departments
- Ability to work with and explain complex issues to providers.
Other qualifications include:
- Strong written and verbal communication skills
- Experience with Cash Receipts and/or related Financial duties
- Ability to understand instructions and accomplish tasks
- Ability to learn quickly and work in a team environment
- Demonstrated ability to adapt and work in a fast-paced matrix organization
- Background and understanding of Medicaid helpful
- Ability to locate, identify and utilize tools to research and to solve problems
- Good working knowledge of project management, research, and problem resolution techniques
- Ability to plan and meet deadlines with minimal direction from leadership
- Ability to communicate effectively with both internal and external customers, and to build trusting relationships through collaborative work activities
- Ability & willingness to research and resolve customer and leader inquiries
- Ability & willingness to identify trends
- Ability & willingness to train and mentor other team members
- Ability to research multiple areas within the system
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