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Health-Care claims and Appeals
Ref No.: 17-00376
Location: Miami
Position Type:Contract
Start Date: 12/04/2017
Pay Rate : $ 12.00 /Hour
 Prefer Healthcare Collector or Insurance Verification Experience.  Reconciles written receipts and documentation of bank deposits that are prepared by cashier's supervisors.
Prepare fiscal analysis of cash receipts and perform detailed breakdown by programs and services of all deposits, fees, and revenue collected. Review and post in FLAIR (Florida Accounting Information Resource) all deposited amounts that are processed from the CASS-Clinics programs. Responsible for timely posting and reconcile all incoming credit cards deposits. Reconciles the amount and date shown in the Daily Activity Report obtained from Client with the break down provided by different clinics/programs including third party insurance.
Research discrepancies reported by the bank of amount deposited vs. supporting documentation of the deposits. Provides recommendations of corrective actions to be taken to prevent recurring errors. Maintain detailed electronic records of revenue adjustments. Keep electronic records in the Accounting Drive main server, for security purposes in case of disaster and to allow information to be accessible to the different accounting departments. Monthly run the credit cards report from the Bank.
Knowledge of Excel, and word, office skills.