The ideal candidate will cover both intake and revenue responsibilities which include documentation of all new patients leads on CRM.
- Processing both primary and secondary financials for new admissions.
- Reconciling check registers, perform offsets, and vendor statements, and answer vendor inquiries.
- Assisting accountants with any reconciling inquiries they may have at month’s end.
Employee must possess strong time management, excellent attention to detail, analytical skills
Good communication abilities
Familiarity with medical patients and banking data entry and reconciliation.
At least 2 years of general accounting experience
Knowledge of general accounting procedures
Enjoy the following perks and benefits when you work with us
- Cool Workplace
- WEEKENDS OFF!
- Steady-Shift Schedule
- Very Competitive Pay
- Comprehensive HMO
- Monthly Perfect Attendance Bonus & MORE!