Accounts Receivable Specialist- Full Time
Posted Updated
St. Croix Health is looking for a full-time (1.0 FTE) Accounts Receivable Specialist to join our team! This position will work day shifts, Monday through Friday. Training will take place on-site (at St. Croix Falls, Wisconsin location). Once fully trained, hybrid with partial remote work considered.
The Accounts Receivable Specialist is responsible for tracking and resolving outstanding payment issues and reconciling accounts to ensure efficient, timely and accurate payments of accounts as assigned.
Essential Duties and Responsibilities:
Post customer and insurance payments by recording cash, checks, and credit card transactions
- Accurate data entry
- Understanding of payer remittance advice
- Appropriate calculation of contractual adjustments and routing of denials.
Post revenues by verifying and entering transactions from payments received
- Prepare bank deposits
- Resolve balancing discrepancies
Research misapplied and missing insurance remits
- Understanding of insurance payers
- Attention to detail to follow-up with payer
Perform A/R reconciliation to General Ledger
- Understanding of the accounting process
- Ability to research and resolve reconciliation issues
- Technical ability to process deposits electronically
* While this job description is intended to be an accurate reflection of the job requirements, management reserves the right to modify, add or remove duties from particular jobs and to assign other duties as necessary.