Access Services is hiring a part-time Cash Receipts Coordinator to join the fiscal team! A great coordinator will be detail-oriented, responsible, willing to figure out discrepancies, and have an energetic presence with our programs! 

They will support the coordination of collections across several different types of programs at Access Services by: 

• Supporting the Fiscal Department and programs with reporting capabilities by having a working knowledge and understanding of reimbursement, Electronic Remittance Advices (ERAs) and compliance.
• Running and analyzing multiple reports for daily/weekly functions.
• Investigating payment denials by applying strong problem-solving skills. 

Why work for Access Services? 

• We offer a supportive, inclusive work environment with opportunities for professional development and learning.
• You will be working with people who truly care about the people we serve and that strive to make a difference every day! 
• Our values: person centered, passion for service, innovation, collaboration, and authenticity. 

Essential Functions of the Coordinator:

• Enter all cash receipts into applicable systems.
• Track deposits to ensure accurate recording, reconciliation and monitoring. 
• Code the deposits to the correct G/L accounts. 
• Maintain highly organized, detail-oriented and accurate record keeping.
• Stay informed about changes in reimbursement requirements and company procedures to ensure compliance.
• Communicate effectively with other team members to ensure accurate and timely cash receipt processing.