Accounts Receivable Clerk

Gardant is seeking a detail-oriented Accounts Receivable Clerk to join our team. This role is responsible for assisting with AR documentation and reporting, maintaining accurate financial records, and supporting accounts receivable processes across our Communities.

Responsibilities:

• Reviews and processes Medicaid documentation, reports, and payments with a high level of accuracy and attention to detail
• Performs data entry and maintains records for various financial reports
• Assists with audit requests and responds to financial inquiries as needed
• Completes Medicaid admissions, discharges, and income updates in a timely manner
• Reconciles financial accounts by reviewing statements and transactions
• Maintains financial security by following established accounting controls and procedures
• Maintains organized financial records and documentation
• Ensures compliance with all company policies, confidentiality standards, and regulatory requirements
• Provides training and guidance to Community business office professionals related to accounts receivable processes