Jobs for People with MS: National MS Society

JOB REQUIREMENTS: Cash Reconciliation Specialist Location US-WI-Brookfield Job ID 320696 Pos. Category Corporate - Central Billing Office Pos. Type Full Time Overview Are you looking for a career that transcends the ordinary? At Concentra, we offer opportunities beyond patient care. As a valued member of our team, you\'ll be part of our efforts to provide exceptional service to our employer clients and exceptional care to their employees. Our values define our path forward - always working to ensure welcoming, respectful, and skillful care. Join Concentra, and see what makes us different and better. Working under general supervision, a Cash Reconciliation Specialist performs a variety of moderately complex to complex tasks related to cash and credit card deposit tracking, bank verification and reporting for multiple medical practice locations. The position requires excellent communication, customer service and organization skills and close contact with field colleagues. All tasks must be performed in a timely and accurate manner in accordance with Concentra and Central Business Office practices, policies and procedures. Responsibilities Maintains the integrity of the Cash Management Application system as it relates to documented deposit transactions Reconciles, researches and resolves all medical center daily deposit packets variances Safeguards and maintains medical centers deposit verification forms and patient information Prepares batches and maintains detailed Excel spreadsheets that record and track daily deposits Communicates daily with medical center operations and other parties to ensure appropriate and timely handling of cash Generate and review all necessary reports for month-end close Perform daily bank uploads from several bank sources Research and provide appropriate documentation for Chargebacks and Retrievals Research Unidentified deposit transactions Research NSFS for business unit identification and submit to applicable parties for accurate posting Process patient Amex credit card transactions upon request Process all patient debit card refunds Validate and perform data corrections and electronically deposit daily payments for Central Billing Office Timely follow-up on all pending issues Be able to interpret data from various reporting sources Perform various weekly audits of bank transactions This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are... For full info follow application link. EOE, including disability/veterans We consider applicants for all positions without regard to race, color, religion, creed, gender, national origin, age, sexual orientation, gender identity, disability or medical or veteran status in accordance with federal law. In addition, Concentra Inc. complies with applicable state and local laws prohibiting discrimination in employment in every jurisdiction in which it maintains facilities. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/0675B03787C645CB