About the Role
Role details below.
Responsibilities
- Timely entry and reconciliation of cash receipts through the utilization and maintenance of the AR financial system
- Electronic document management database organization
- Inventory control
- Office maintenance
- Timely entry, audit, and reconciliation of resident data in accordance with Accounts Receivable business office policies and procedures
Requirements
- One (1) year experience in healthcare or banking field
- Knowledge of accounts receivable systems and payment processing
- Proficiency in MS Word/Excel
Nice to Have
- Associate degree preferred
Benefits
- Medical, Dental, and Vision Coverage
- Life Insurance
- Vacation
- Paid Sick Leave
- Sick Leave Buy Back
- 401(k) Retirement
- Scholarship Program
- Qualifying Supervision for BBS Associates
- Competitive Pay
- Paid Holidays
- Service Awards
- Jury Duty Pay
Compensation
Competitive Pay
Additional Information
- Full-Time schedule
- Position requires adherence to Accounts Receivable business office policies and procedures