RESPONSIBILITIES:
Kforce has a client that is seeking an Accounts Payable Specialist in Los Angeles, CA. Key Tasks:
- Accounts Payable Specialist performs all activities related to the posting of non-dues revenue received at the Regional office and all medical facilities to the subsidiary Accounts Receivable system
- Balances and reconciles all funds processed to ensure (SOX) Sarbanes-Oxley compliance
- Accounts Payable Specialist processes 835 electronic remittances; Researches and resolves errors to ensure accurate posting of insurance and guarantor payments
- Performs manual data entry of non-dues revenue into the patient accounting system, including line item payment posting; Posts third party payments, contractual adjustments, deductibles, co-pays, take backs and denials, in accordance with the explanation of benefits received
- Accounts Payable Specialist balances and reconciles cash totals of each manual batch, 835 remittances or other electronic file uploaded into the system using available resources and reconciliation tools: splitter router reports, bank portal for lock box image and/or treasury tools, in order to reconcile monthly with General Accounting Department totals
Job Requirements:
REQUIREMENTS:
- High School diploma or equivalent
- Associate’s degree or equivalent years of relevant experience required
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.