Reconcile all daily transactions that occur at the Bank (Medicare Benefits Account), FISS (Fiscal Intermediary Standard System) and HIGLAS (Healthcare Integrated General Ledger Accounting Sytem).
Reconcile Cash Managemennt accounts on a mid month and monthly basis.
Calculate and enter month end recurring journals for the cash accounts.
Create and submit monthly reports to CMS (Centers for Medicare and Medicaid Services) by compiling data collected on a daily basis.
Provide assistance to Financial Associates when needed.
Complete daily reviews of deposits.
Review and complete EFTs (Electronic Funds Transfer) requests submitted to Medicare from providers.
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