Cash Analyst - Remote - Nationwide

Remote, Nationwide - Seeking Cash Analyst

Everybody Has A Role To Play In Transforming Healthcare

At Vituity you are part of a larger team that is driven by our purpose to improve lives.

We are dedicated to transforming healthcare through our culture by working together to tackle healthcare's most pressing challenges from the inside.

Join the Vituity Team.

At Vituity we've cultivated an environment where passion thrives, and success comes through shared purpose.

We were founded in a culture that values team accomplishments more than individual achievements, an approach we call "culture of brilliance." Together, we leverage our strengths and experiences to make a positive impact in our local communities.

We foster this through shared goals and helping our colleagues succeed, and we also understand the importance of recognition, taking the time to show appreciation and gratitude for a job well done.

Vituity Locations: Vituity has opportunities at 475 sites across the country, serving 9 million patients a year.

With Vituity, if you ever need to move, you can take your job with you.

The Opportunity


* Reconcile and post various types of exception-based payments.


* Balance daily transactions against various bank accounts and billing systems.


* Download ACH deposits and validate against bank statements.


* Balance paper check deposits against bank statements.


* Identify, record, and correct and/or reallocate patient or bank account errors.


* Monthly bank reconciliation against bank statement and billing system.


* Create and analyze various reports.


* Process credit card and cash payments.


* Process Activity Codes based on department guidelines.


* Convert VCC (virtual credit card) to electronic deposit and electronic remittance.


* Contact insurance carriers, banks, or other internal/external vendors via phone, email, intranet or written correspondence to obtain documentation.


* Process incoming W9, unclaimed property and affidavits.


* Collaborate with the corporate office to ensure timely reconciliation.


* Identify trends and communicate to manager or leadership team.


* Other tasks as assigned by Supervisor or Manager.

Required Experience and Competencies


* High School Diploma or GED required.


* 2+ years in Accounting, Banking, or related working experience required.


* Experience handling debits and credits (reconciliation processes) required.


* Proficiency with MS Excel required.


* Associate Degree in Accounting, Banking, or related field preferred.


* Clear understanding of debits and credits.


* Possess strong verbal and written communication skills.


* Effective customer service skills with internal and external customers.


* Ability to read and comprehend simple instructions, short correspondence, and memos.


* Ability to correctly add, subtract, multiply and calculate percentages.


* Ability to follow department and co...