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Assistant Accountant-CBO

Company: UnityPoint Health
Location: West Des Moines
Posted on: January 14, 2020

Job Description:

OverviewThe Assistant Accountant - Central Billing Office is responsible for financial record keeping to support accounting operations.-- All Assistant Accountants will perform accounting support and project management functions.ResponsibilitiesPayment Reconciliation

  • Prepare daily reconciliation between postings to patient accounts in billing system and batch deposits.
  • Research variances between bank deposits and remittances.
  • Research non-patient deposits received in lockbox and local bank accounts.
  • Allocate lockbox deposits to appropriate facilities.
  • Monitor and research any returned items.
  • Frequent communication with Central Billing Office and affiliate personnel when researching any issues/discrepancies identified.Accounting Support
    • Prepare and document monthly general journal entries to reflect proper account balances at month end.
    • Maintains and expands knowledge of general ledger and all systems which interface with the general ledger.
    • Assist with internal and external audits by answering questions and providing supporting documentation.
    • Responsive to questions and inquiries demonstrating excellent customer service.Project Management
      • Perform special projects as assigned.QualificationsEducation:--
        • High school diploma
        • Associate's Degree preferred--Experience:--
          • General bookkeeping, cash posting to customer database, reconciling detail records to batch deposit
          • Central Billing Office in healthcare related field preferredSkills:--
            • Proficient with Microsoft Office applications with at least intermediate skill level in Microsoft Excel.
            • Excellent written and verbal communication skills.
            • Ability to work as team member, creating and maintaining effective working relationships.
            • Ability to understand and apply guidelines, policies and procedures.
            • Epic billing system, Hyland/OnBase imaging software preferred.

Keywords: UnityPoint Health, West Des Moines , Assistant Accountant-CBO, Accounting, Auditing , West Des Moines, Iowa

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