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HomeCompaniesEqtm Fa Us2 Oraclecloud Com CX 3001Cash Reconciliation Coordinator

Cash Reconciliation Coordinator

Eqtm Fa Us2 Oraclecloud Com CX 3001 · Baton Rouge, LA, United States; HR_Telework LA, Baton Rouge, LA, US · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyEqtm Fa Us2 Oraclecloud Com CX 3001
TitleCash Reconciliation Coordinator
Normalized title-
Department / teamRevenue_Cycle
LocationBaton Rouge, LA, United States
Work model-
Employment type-
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-06-11 / 2026-05-31
Changed / last seen2026-06-19 / 2026-06-23

Related slices

PageWhat it containsOpen
Company jobsActive postings from Eqtm Fa Us2 Oraclecloud Com CX 3001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Oracle Recruiting Cloud / Fusion HCM.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Baton Rouge.Open
Department jobsActive postings in Revenue_Cycle.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyEqtm Fa Us2 Oraclecloud Com CX 3001
Source658b7dd1-ab06-41ec-ad5f-528ac915d61a
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description Cash Reconciliation Coordinator plays a vital role on the Accounting and Revenue Cycle teams, reconciling and accounting for cash on a daily basis to ensure proper and timely posting to patient accounts. Responsibilities Coordination of treasury functions related to disbursement of cash Effectively communicates with bank, management, and accounting team. Works directly with Revenue Cycle team members to improve daily cash reconciliation process Cash controls Reconcile home office petty cash. Resolves daily exceptions in bank. Request, setup, and maintain banking templates. Processes weekly transfer of funds from PNC bank accounts and process company wires. Maintains copies of bank statements and department processes. Review/evaluate treasury services, monitors fees and reports findings to Accounting management. Monitors disbursements that have not settled and Assist accounts with obtaining AR backup and proper recording of bank transactions. Sends positive pay files to bank. Issues stop payments via online banking system. Daily and Monthly financial reporting Keeps Accounting and Revenue Cycle leaders informed about cash discrepancies and unreconciled deposits Assist with timely reporting of daily cash reports and monthly cash reporting Other Duties Participates in Revenue Cycle and Accounting department activities and meetings for team building Qualifications 3 years experience in hospital billing - or- 3 years cash reconciliation experience Associates degree

Full job record

Job IDeb2abf1ecce3bfeea7915dcdff72e0f863d87edf
Org ID11f9082e-873c-4de6-a963-d0ff43eea257
Source ID658b7dd1-ab06-41ec-ad5f-528ac915d61a
Board ID658b7dd1-ab06-41ec-ad5f-528ac915d61a
Provideroracle_hcm
Provider Job Key43731
TitleCash Reconciliation Coordinator
Normalized Title
Statusactive
Activeyes
Location TextBaton Rouge, LA, United States; HR_Telework LA, Baton Rouge, LA, US
DepartmentRevenue_Cycle
Team
Employment Type
Workplace Type
Remote Policy
CountryUnited States
RegionLA
CityBaton Rouge
Salary RawDescription Cash Reconciliation Coordinator plays a vital role on the Accounting and Revenue Cycle teams, reconciling and accounting for cash on a daily basis to ensure proper and timely posting to patient accounts. Responsibilities Coordination of treasury functions related to disbursement of cash Effectively communicates with bank, management, and accounting team. Works directly with Revenue Cycle team members to improve daily cash reconciliation process Cash controls Reconcile home office petty cash. Resolves daily exceptions in bank. Request, setup, and maintain banking templates. Processes weekly transfer of funds from PNC bank accounts and process company wires. Maintains copies of bank statements and department processes. Review/evaluate treasury services, monitors fees and reports findings to Accounting management. Monitors disbursements that have not settled and Assist accounts with obtaining AR backup and proper recording of bank transactions. Sends positive pay files to bank. Issues stop payments via online banking system. Daily and Monthly financial reporting Keeps Accounting and Revenue Cycle leaders informed about cash discrepancies and unreconciled deposits Assist with timely reporting of daily cash reports and monthly cash reporting Other Duties Participates in Revenue Cycle and Accounting department activities and meetings for team building Qualifications 3 years experience in hospital billing - or- 3 years cash reconciliation experience Associates degree
Salary Min
Salary Max
Salary Currency
Salary Periodday
Source URLhttps://eqtm.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_3001/job/43731
Apply URLhttps://eqtm.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_3001/job/43731
First Seen At2026-05-31 18:01:53Z
Last Seen At2026-06-23 11:18:31Z
Last Checked At2026-06-23 11:18:31Z
Last Changed At2026-06-19 11:34:33Z
Inactive At
Source Posted At2026-06-11 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=eqtm.fa.us2.oraclecloud.com|CX_3001/date=2026-06-23/2026-06-23T11-17-17-115Z-f947b7fd181414b0d78e73ca16dcc939e0249794f8b6c051eda1e33af67daf76.json
Event Fields
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  "last_changed_at": "2026-06-19T11:34:33.741Z",
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Parsed Structured
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Extensions
{}
Native Structured
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