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Posted: Friday, February 2, 2018 6:06 PM

## Work Schedule, Hours, FTE, Salary Range
* FTE: 0.64, Part Time
* Schedule: Schedule: Monday Friday, 8:00am 4:30pm
* Salary Range: $18.39 - $24.87 per hour
* Location: Tuality Hospital
* Job Type: Union Represented (AFSCME)
## Functions/Duties of Position
Reconstruct account transactions showing charges & payments for complex insurance remits, then analyzing, resolving and taking corrective action independently. Perform complex data entry of patient receivables; insure Central Finance Service office/Treaury is able to balance to their bank statement. Responsible for receiving monies, reconciling and making a bank deposits. Receive receipts and remittance advices from patient, insurance companies and other Patient Business Services stakeholders and process in accordance with University and Department cash handling procedures. Advance knowledge of OHSU, PBS & UMG (for Single Billing Office) for Cash handling policies, procedures and Auditor and Treasury requirements. Make independent decisions and judgments that effect OHSU/PBS Financial reporting/Patient AR. Use a variety of OHSU computer programs/web sites to ensure posting payments to the hospital AR is complete and accurate. Prepare, review and analyze complex posting/financial reports. Analyze insurance remittance advices and patient accounts for complex payment take backs/punch credits and resolve patient accounts (ensure payment are correct) to ensure patient satisfaction. This position has a direct impact on cash collections, reimbursement, days of revenue, net revenue and customer service
## Job Requirements
* Completion of Associate's degree in accounting/bookkeeping and 1 year of experience; OR
* Two years for accounting technician/bookkeeping experience; OR
* Equivalent combination of education and experience
* Work experience must have occurred within six months of hire date and include hospital business office experience, 10 key/data entry experience (125 kspm with accuracy) and typing with 55+ wpm.
* Ability to use multiple system applications:
* Bank web sites, Insurance web sites
* Kronos
* Epic Resolute Professional Billing
* Epic Resolute Hospital Billing
* Outlook
* Scan1/ODC web site
* Some overtime may be required
* Must be able to perform the essential functions of the position with or without accommodation
## Additional Details
Oregon Health & Science University values a diverse and culturally competent workforce. We are proud of our commitment to being an equal opportunity, affirmative action organization that does not discriminate against applicants on the basis of any protected class status, including disability status and protected veteran status. Individuals with diverse backgrounds and those who promote diversity and a culture of inclusion are encouraged to apply. To request reasonable accommodation contact the Affirmative Action and Equal Opportunity Department at 503-###-#### or
*Job Title:* Cash Receivable Technician (Accounting Technician, Senior)
*Department:* Patient Business Services
*Location:* FAB 400
*Drug Testable:* No
*Job:* IRC65718


• Location: Portland

• Post ID: 26452717 portland is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018