Payment Reconciliation Analyst - RCO Analytics

Required Education / Experience:

Bachelor's degree or equivalent in related field and two years related experience.

Job Summary:

To perform accounting related activities involved in the patient account system payment reconciliation process and provide, analyze and act upon associated reports.

Major Duties / Critical Tasks:

• Assists in the classifying, coding, posting, and balancing of all cash receipts and payments posted in EPIC.
• Reconciles all funds received and corresponding posted payments.
• Reconciles posted credit card payments with funds received from bank.
• Accumulates and tabulates data for cash collections reports.
• Prepares monthly and annual financial reports.
• Maintains controlling records and subsidiary ledgers.
• Analyzes and reconcile accounts including but not limited to Cash clearings, refunds, returned checks and escheat accounts.
• Examines and verifies demands and vouchers.
• Provides solutions for internal challenges and recommends solutions to improve operational effectiveness and efficiency.
• Assists with creation of policies and procedures.
• Adheres to internal controls established for department.
• Performs related duties as required.

Knowledge/Skills/Abilities:

• Professionals in this role will need to have technical abilities as well as operational understanding of Single Billing Office (SBO) set up and payment posting process.
• Good background in Accounting, Mathematics, and record keeping.
• Knowledge of Accounting and bookkeeping practices and principles.
• Proficiency in use of Microsoft Office, Database entry and Database use.
• Experience in an EPIC environment

Equal Employment Opportunity

UTMB Health strives to provide equal opportunity employment without regard to race, color, religion, age, national origin, sex, gender, sexual orientation, gender identity/expression, genetic information, disability, veteran status, or any other basis protected by institutional policy or by federal, state or local laws unless such distinction is required by law. As a Federal Contractor, UTMB Health takes affirmative action to hire and advance protected veterans and individuals with disabilities.