Accounting Clerk

Responsibilities

• Track, record, and reconcile IDR payments, fees, and settlements
• Review and accurately post IDR determinations to patient accounts and the general ledger
• Research and resolve payment discrepancies with payers and internal departments
• Maintain and monitor IDR timelines and compliance requirements, escalating issues as necessary
• Prepare IDR-related financial reports for management and compliance review
• Afford assistance with internal and external audits related to IDR activity
• Serve as a resource to Accounting Clerk I staff on IDR processes and procedures
• Recommend process improvements to enhance accuracy and efficiency
• Maintain a working knowledge of No Surprises Act and IDR regulatory updates

Requirements

• High school diploma or equivalent required; Associate's degree in Accounting, Finance, or related field preferred
• 2-4 years of accounting, billing, or healthcare finance experience
• Strong working knowledge of healthcare reimbursement and revenue cycle processes
• Proficient in Excel and experience with accounting systems
• Ability to manage multiple priorities and deadlines independently