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Revenue Cycle Analyst
1 week ago
CURE is seeking an experienced Accounting Staff to join our team. The ideal candidate will have a strong background in accounting principles and practices, with a focus on financial operations and analysis.
Key Responsibilities:
- Review and reconcile all deposits made through daily receipts, including cash in safe, debit and credit card transactions, donations, and direct deposits made to the bank.
- Prepare posts, verify, and record customer payments and transactions related to accounts receivable.
- Reconcile monthly revenue by creating a summary of all billed patients for the month, reviewing all revenue accounts in the ledger records, and reconciling variances based on recorded payment.
- Reconcile accounts receivable from the summary of billed patients from Bizbox and check the accuracy of all receivables as recorded in the Xledger.
- Prepare all statements of accounts to all accounts receivables weekly for collections.
Required Skills and Qualifications:
- Bachelor's degree in Business Administration, Accounting or medical-related field.
- Minimum 1-3 years related work experience as an accounting staff; 1-year experience as an accounting staff in a healthcare environment preferred.
- Ability to work in a team environment, establish priorities, and operate with minimal supervision.
- Ability to handle documents and materials confidentially, demonstrate honesty and integrity in handling financial resources.
- Detail-oriented, well-organized, willing to learn, and able to work independently with thorough computer knowledge.