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The Treasury Associate is responsible for maintaining daily tracking and funding requirements for all Rising Medical Solutions' Clients, oversees third-party provider payments and refunds, and support various reconciliation processes.
Responsibilities
· Manage daily client funding confirmation reports
· Address cash funding requirements through Rising Medical’s banking partners and client held accounts.
· Track and manage all Rising Provider Payment accounts for timely payment, transfers of funding for third-party payments and Rising’s fees, and proper application of payments.
· Collaborate with Rising’s Partner and Provider Support team to manage the Provider Check Refund process regularly.
· Oversee Voided and Expired Draft notifications and resolve timely
· Responsible for the application of all transactions related to Ancillary Services
· Responsible for the application of all MSA Member Accounts
· Interface with Corporate Accounting team, Account Managers and Clients as needed
· Assist Accounting Staff with ad-hoc duties & projects
Requirements
Education/Training· BS in Accounting or equivalent related field experience
Experience· Previous knowledge of medical claims processing helpful
· Knowledge of third-party payment processors
· Experience with ACH and EFT Bank transactions and processing
· Ability to oversee day-to-day cash positions and bank balances
· Post General Ledger entries and reconcile supplementary reports for cash transactions
Benefits
If you are ready to join a team of professionals dedicated to making a difference and making lives better, please apply today!