Community Health Systems *Cash and Payment Reconciliation Specialist in Franklin, Tennessee
Summary: Supports the process for theClinics to obtain the necessary information from the AR system to reconciletheir cash and clearing accounts.
Essential Dutiesand Responsibilities: Include the following. Other duties may be assigned.
Reviews assigned clinics monthly to insurereconciliation processes are being followed
Runinter-clinic reports and communicate potential intercompany journal entries toclinic finance staff
Provideresearch assistance to markets/clinics on cash transactions
Providetraining on bank statement reconciliation within the clinic AR system
Completeadditional special projects and reports as needed
Participate in regularcalls with clinic/finance staff as required
SupervisoryResponsibilities: This job has no supervisory responsibilities
Competencies: Toperform the job successfully, an individual should demonstrate the followingcompetencies:
Analytical- Collects and researches data; Uses intuition andexperience to complement data
Customer Service- Responds promptly to customer needs
InterpersonalSkills- Maintains confidentiality ofall patient information and company documents
Oral Communication– Speaks clearly and persuasively in positive ornegative situations; Listens and gets clarification; Responds well to questions
WrittenCommunication– Writes clearly andinformatively; Edits work for spelling and grammar; Presents numerical dataeffectively; Able to read and interpret written information
Professionalism- Approaches others in a tactful manner; Treatsothers with respect and consideration regardless of their status or position
Quality- Demonstrates accuracy and thoroughness
Quantity- Meets productivity standards
Adaptability- Adapts to changes in the work environment
Attendance/Punctuality- Is consistently at work and on time
To perform this jobsuccessfully, an individual must be able to perform each essential dutysatisfactorily. The requirements listed below are representative of theknowledge, skill, and/or ability required. Reasonable accommodations may bemade to enable individuals with disabilities to perform the essentialfunctions.
Education and/or Experience: Associates degree or equivalent coursework required.Accounting or Finance emphasis preferred. One (1) to three (3) year s workexperience with complex cash reconciliation preferred. Prior experience inphysician practice management, hospital or health plan cash and/or clearingreconciliations, or equivalent experience . Would consider candidates withrecent Bachelor s in Accounting or Financeand work history in lieu of complex reconciliation experience. Treasuryexperience a plus. Demonstrated professional communications with multipleorganizational levels.
Ability to define problems,collect data, establish facts, and draw valid conclusions. Ability to interpretan extensive variety of technical instructions in mathematical or diagram formand deal with several abstract and concrete variables.
To perform this jobsuccessfully, an individual should have knowledge of Word Processing software; andSpreadsheet software. Athena knowledge is a plus. High level of Excel proficiency necessary.
Must be able to lift up totwenty pounds periodically. The physicaldemands described here are representative of those that must be met by anemployee to successfully perform the essential functions of this job.Reasonable accommodations may be made to enable individuals with disabilitiesto perform the essential functions.
Job: Business Office Support
Requisition ID: 1839077