Overview


The Finance Specialist is responsible for billing and posting charges and payments to the Accounts Receivable System.


Responsibilities


Job Duties Specific To This Position:

+ Bills Medicaid, Medicare, and participants monthly and post charges to the Accounts Receivable System.

+ Posts payments received to the Accounts Receivable system and follows up on unpaid invoices.

+ Records retroactive rate changes and refunds to the general ledger.

+ Reconciles bank accounts and subsidiary accounts receivable ledgers to the general ledger monthly.

+ Bills for gas tax refunds, tracks food grant payments monthly and posts activity to general ledger.



Job Expectations For All Employees:

+ Promotes and role models the mission, values, vision and strategic goals of Loretto in all interactions with staff, peers, residents, family members, vendors and visi...