Accountant Reconciliation Services Remote

Description

AdventHealth Corporate

All the benefits and perks you need for you and your family:

• Benefits from Day One

• Career Development

• Whole Person Wellbeing Resources

• Mental Health Resources and Support

Our promise to you:

Joining AdventHealth is about being part of something bigger. It’s about belonging to a community that believes in the wholeness of each person, and serves to uplift others in body, mind and spirit. AdventHealth is a place where you can thrive professionally, and grow spiritually, by Extending the Healing Ministry of Christ. Where you will be valued for who you are and the unique experiences you bring to our purpose-minded team. All while understanding that together we are even better.

Shift: Monday-Friday

Job Location: Remote

The role you’ll contribute:

The Reconciliation Services department facilitates the reconciliation of cash for most AdventHealth entities. The Accountant is an entry level position within the department that performs the reconciliation of outstanding items within ReconNet, the reconciliation software application. The Accountant uses independent judgement while reconciling the outstanding items, researching discrepancies and proposing corrections that will then be worked by the entities’ Physician Groups, PFS and Accounting departments to adjust general ledger and patient accounts.

The value that you bring to the team:

• Demonstrate comprehension of AdventHealth cash posting policies and banking processes to facilitate the reconciliation of outstanding items, using the reconciliation software, ReconNet.

• Use independent judgement to research discrepancies and propose corrections to the accounting records and identify items needing further research by the entity. Make recommendations to Reconciliation Services leadership for areas of process improvement.

• Prepare accurate Outstanding Item Reports for each entity that document and communicate the steps to be taken by the entity.

• Develop and maintain productive team oriented relationships through individual contacts and group meetings.

• Ability to demonstrate solid knowledge and application of generally accepted accounting principles.

Qualifications

The expertise and experiences you’ll need to succeed:

Minimum qualifications:

• Bachelor’s degree

EDUCATION AND EXPERIENCE REQUIRED:

• Experience with the cash posting process for patient and insurance payments and/or with the reconciliation of cash receipts

• Familiarity with business concepts, practices, and procedures

• Ability to problem solve

• Professional and effective in communication skills

• Demonstrate a strong attention to detail and thoroughness

• Effectively utilize available and relevant technical tools and resources (e.g. Microsoft Excel and other relevant software)

This facility is an equal opportunity employer and complies with federal, state and local anti-discrimination laws, regulations and ordinances.