Description
At HCSC, our employees are the cornerstone of our business and the foundation to our success. We empower employees with curated development plans that foster growth and promote rewarding, fulfilling careers.
Join HCSC and be part of a purpose-driven company that will invest in your professional development.
This position is responsible for the collection of provider contractual allowances, handling provider inquiries concerning contractual allowances balances, contacting facilities to resolve aged contractual allowance balances, application of cash receipts and journal vouchers, reconciliation of provider account receivable balances to the general ledger for all product lines, and reconciling differences of contractual allowance balances between network finance and financial reporting.Required Job Qualifications:
- Bachelor's Degree in Finance, Accounting, Health Care or similar; or at least 3 years related job experience in lieu of a degree.
- Verbal and written communication skills to include facilitating meetings and presenting/writing to providers, senior management, and other internal and external parties.
- PC proficiency inclusive of spreadsheet/database software including E
Compensation: $40,900.00 - $91,000.00
Exact compensation may vary based on skills, experience, and location
HCSC Employment Statement:
We are an Equal Opportunity Employment employer dedicated to providing a welcoming environment where the unique differences of our employees are respected and valued. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other legally protected characteristics.
To learn more about available benefits, please click https://careers.hcsc.com/totalrewards
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