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Reconciliation Specialist

Company: Catholic Health Initiatives
Location: Lincoln
Posted on: February 13, 2020

Job Description:

Reconciliation SpecialistLocation: LINCOLN, NEBRASKA, UNITED STATESRequisition #: 2020-R0272269Post Date: Jan 30, 2020Position Type: RegularScheduled Hours per 2 week Pay Period: 80Primary Location: NE > LINCOLN > THE PHYSICIAN NETWORKJOBDESCRIPTION POSITION SUMMARY The GeneralLedger Reconciliation Analyst services CHI Healths vision and mission byensuring an environment of effective decision making and accuratereconciliation of bank deposits, practice management system, and posting togeneral ledger.ESSENTIALJOB RESPONSIBILITIES

  • Records daily bank deposits into market tool assuring reconciliation tothe bank statements.
  • Record all posted payments into the market tool, associating thepayments to the correct bank deposit.
  • Identify and work with finance and other parties to resolve paymentsnot associated with patient care or clinic activity.
  • Reconciles practice management system posting for multiple clinics tobank statements. Working closely withmanagers on unreconciled and/or unbalanced items.
  • Prepares supporting documentation necessary (reconciliation,spreadsheets, journal entries, and reporting) for accounting and/or revenuecycle assuring financial statements are accurate.
  • Participate in internal and/or external audit reviews.MINIMUM QUALIFICATIONS High school/GEDMinimum of two years relevant experience performing cash applicationor cash reconciliation. Bachelors in accounting, Finance, or closely related field preferredAdditional Information
    • Requisition ID: 2020-R0272269
    • Schedule: Full-time
    • Market: CHI Health About UsWe are excited to share that CHI was named as one of Americas Best Employers 2019, by Forbes. Clickhereto learn more.Chances are, youre here because youre looking for a career offering greater opportunity, challenge and fulfillment. Were confident youll find all three at CHI. As one of the nations largest nonprofit health systems, we offer a wealth of careers across more than 101 hospitals in 18 states. Our faith-based health system welcomes you to share in our mission of building healthier communities, whether as a surgeon in the operating room or an administrator in a conference room. When you work in a supportive environment with like-minded professionals, wonderful things happen. Learn MoreEqual Opportunity EmploymentConsistent with our Core Values, Catholic Health Initiatives employers are EEO/AA/M/F/Vets/Disabled Employers. Qualified applications will receive consideration for employment without regard to their race, color, religion, national origin, sex, sexual orientation, gender identification, protected veteran status, disability or any other legally protected characteristic

Keywords: Catholic Health Initiatives, Lincoln , Reconciliation Specialist, Other , Lincoln, Nebraska

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