Job Details

Houston Methodist - - Responsibilities: Coordinate with Treasury Management and Financial Accounting to ensure that all debits and credits are accurately reflected in the daily activity; Coordinate with Single Billing Office (SBO) and/or AR representatives to resolve cash application discrepancies; Monitor assigned electronic remits to ensure accurate posting; Assist with knowledge sharing, payor and department training, and support to team members; Perform month-end tasks and assist with additional research/posting as needed to close month properly