[Hiring] Accountant Reconciliation Services REMOTE
Position: Accountant Reconciliation Services
Date posted: 2025-01-16
Industry: other
Employment type: Full Time
Experience: 2 to 3 year
Qualification: Bachelor’s Degree is required
Location: Altamonte Springs, FL, United States, REMOTE
Company: AdventHealth Corporate
Description:
Accountant Reconciliation Services Remote
Altamonte Springs, FL
About the job
AdventHealth Corporate
All the benefits and perks you need for you and your family:
- Benefits from Day One
- Career Development
- Whole Person Wellbeing Resources
- Mental Health Resources and Support
Our Promise To You
Joining AdventHealth is about being part of something bigger. It’s about belonging to a community that believes in the wholeness of each person, and serves to uplift others in body, mind and spirit. AdventHealth is a place where you can thrive professionally, and grow spiritually, by Extending the Healing Ministry of Christ. Where you will be valued for who you are and the unique experiences you bring to our purpose-minded team. All while understanding that together we are even better.
Shift: Full-time; Monday-Friday
Job Location: Remote
The Role You Will Contribute
The Reconciliation Services department facilitates the reconciliation of cash for most AdventHealth entities. The Accountant is an entry level position within the department that performs the reconciliation of outstanding items within ReconNet, the reconciliation software application. The Accountant uses independent judgement while reconciling the outstanding items, researching discrepancies and proposing corrections that will then be worked by the entities’ Physician Groups, PFS and Accounting departments to adjust general ledger and patient accounts
The Value You Will Bring To The Team
- Demonstrate comprehension of AdventHealth cash posting policies and banking processes to facilitate the reconciliation of outstanding items, using the reconciliation software, ReconNet.
- Use independent judgement to research discrepancies and propose corrections to the accounting records and identify items needing further research by the entity. Make recommendations to Reconciliation Services leadership for areas of process improvement.
- Prepare accurate Outstanding Item Reports for each entity that document and communicate the steps to be taken by the entity.
- Develop and maintain productive team oriented relationships through individual contacts and group meetings.
- Ability to demonstrate solid knowledge and application of generally accepted accounting principles.
- The Expertise And Experiences You’ll Need To Succeed
- Bachelor’s degree
Preferred Qualifications
- Experience with the cash posting process for patient and insurance payments and/or with the reconciliation of cash receipts.
- Ability to problem solve
- Professional and effective in communication skills
- Demonstrate a strong attention to detail and thoroughness
- Effectively utilize available and relevant technical tools and resources (e.g. Microsoft Excel and other relevant software
This facility is an equal opportunity employer and complies with federal, state and local anti-discrimination laws, regulations and ordinances. The salary range reflects the anticipated base pay range for this position. Individual compensation is determined based on skills, experience and other relevant factors within this pay range. The minimums and maximums for each position may vary based on geographical location.
