RCM Specialist Cash Application
at Help At Home
Remote, Oregon, USA -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 25 Oct, 2024 | Not Specified | 25 Jul, 2024 | 1 year(s) or above | Color,Communication Skills,Management Skills,Disabilities | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
REQUIRED SKILLS/ABILITIES:
- Analytic and persistent; Self-motivated; reliable; strong attention to details; maintains confidentiality; complies with all policies and procedures.
- Demonstrates maturity and the ability to function as a team member, good communication skills.
EDUCATION AND EXPERIENCE:
- Understanding of accounting concepts and procedures
- 1-2 years accounts receivable or general accounting experience
- Organization, prioritization, and time management skills
- Ability to meet deadlines.
LI-LT1
The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions upon request.
Help At Home is an Equal Employment Opportunity (EEO) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, sex, color, religion, national origin, age, disability, veteran status, genetic data, or religion or other legally protected status.
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Responsibilities:
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Post payments (ACH, Lockbox, Credit Card) to client invoices timely and with accuracy
- Reconcile complicated payment postings
- Save appropriate documents in the designated folders daily and update logs accordingly
- Retrieve ACH payment remittance from payer websites
- Follow up on any unapplied payment application in a timely manner
- Assist Team Lead with Month-end close
REQUIREMENT SUMMARY
Min:1.0Max:2.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Remote, USA