: Finance
: Controller
: Hourly
: Full Time (In Office)
The Staff Accountant processes client billings, assists with cash posting and supports the department with other duties as needed.
- Process Billing according to the billing schedule, which is daily, weekly, bi-monthly and monthly
- Perform monthly A/R reconciliation to RMEx and Sage 300
- Track A/R balances and report anything over 60 days to Controller
- Reconcile escrow bank account monthly
- Load relevant new client info into Sage and REMx
- Assist with sorting and mailing client statements
- Count daily window cash receipts and prepare bank deposit
- Perform daily recon of cash posted and enter the deposits into Sage 300 for the escrow account
- Serve as backup for cash posting department
- Process accounts payable as needed
- Represent the Company in a positive manner through professional conduct, attitude, and appearance
- Understand and comply with company policies and procedures
- Follow Company Confidentiality and Security policies and procedures
- Perform other duties as assigned
Requirements
- Intermediate knowledge of the A/R functions in REMx, preferred
- Intermediate knowledge of the A/R functions in Sage 300, preferred
- Intermediate software skills in Excel and Word
- High school diploma or GED or three to six months of related experience and/or training or equivalent combination of educations and experience
What We Do
Annuity Health is dedicated to servicing healthcare providers. Our expertise in healthcare has enabled our leadership team to develop best-of-practice workflows and state-of-the-art supporting technology to drive increased recoveries. Our comprehensive focus on healthcare translates to an improved bottom line for our clients. We offer the following healthcare accounts receivable management services.
Early-Out Self Pay Collections and Customer Service
Insurance Follow-up and Claim Resolution
Primary and Secondary Bad Debt Recovery
Annuity Health understands everything we do represents you to your payors, patients, and guarantors. That is why, unlike many outsourcing companies, we specialize in and service only healthcare accounts receivable clients. Our methodologies and processes are the result of many years of shared healthcare accounts receivable management experience. Through the combined experience of our principals, Annuity Health is poised to quickly implement programs, and develop long-term solutions that identify A/R problems to improve your bottom-line results.
