Community Health Systems Cash and Payment Reconciliation Specialist in Nashville, Tennessee
Summary: Supports the cash process for the CBO and thesupport process for the Clinics to obtain the necessary information from the ARsystem to reconcile their cash and clearing accounts.
Essential Dutiesand Responsibilities: Include the following. Other duties may be assigned.
Assistin deployment of a comprehensive solution to be utilized in the reconciliationof the Clinic Cash and Clearing Accounts
Identifies,documents and communicates best practices to simplify and standardize the cashand clearing reconciliation process
Provides training to clinic staff on cash and clearingaccount reconciliations
Complete additional special projects and reports asneeded
Participate in regular calls with clinic/finance staff
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 in Accounting or Finance preferred.One (1) to three (3) year s work experience with complex cash reconciliationpreferred. Prior experience in physician practice management, hospital orhealth plan cash and/or clearing reconciliations, or equivalent experiencepreferred. 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: 1822006