-Responsible for posting all incoming payments to correct patient accounts on a daily basis. Inputs and retrieves data from computer systems. (posting payment and reconciling with bank statements)-Maintaining customer information.-Scheduling Payments.-ACH Upload Processing.-Reconciling payments to ensure the accounting system reflects the correct transactions.-General ledger reconciliations.Account reconciliations such as bank, inventory control, clearing, billings etc.-Issue receipts to customers on receipt of payments.-Performing daily financial transactions such as verifying, calculating and posting accounts receivable data.-Supporting the month end process.-Generating month end reports.-Report summary of completed tasks and issues.

- Report to management regarding financial activity of the company.- Analyze and implement possible accounting solutions for discrepancies.- Become familiar with and follow internal guidelines for the position.- Makes and documents the company’s payments.- Works as part of the accounting department to keep finances running smoothly.-Displays excellent time management and problem-solving skills.- Continues education and training in order to maintain mastery of the field.- Keep documentation of all internal transactions.- Interacts with clients and manages their transactions, too.

- Post and process journal entries to ensure all business transactions are recorded.-Update accounts receivable and issue invoices.-Update accounts payable and perform reconciliations.-Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.-Assist with reviewing of expenses, payroll records etc. as assigned.- Update financial data in databases to ensure that information will be accurate and immediately available when needed.- Prepare and submit weekly/monthly reports.- Assist senior accountants in the preparation of monthly/yearly closings.