Home › Companies › Eqtm Fa Us2 Oraclecloud Com CX 3001 › Cash 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
| Field | Value |
|---|---|
| Company | Eqtm Fa Us2 Oraclecloud Com CX 3001 |
| Title | Cash Reconciliation Coordinator |
| Normalized title | - |
| Department / team | Revenue_Cycle |
| Location | Baton Rouge, LA, United States |
| Work model | - |
| Employment type | - |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-06-11 / 2026-05-31 |
| Changed / last seen | 2026-06-19 / 2026-06-23 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Eqtm Fa Us2 Oraclecloud Com CX 3001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Baton Rouge. | Open |
| Department jobs | Active postings in Revenue_Cycle. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Eqtm Fa Us2 Oraclecloud Com CX 3001 |
| Source | 658b7dd1-ab06-41ec-ad5f-528ac915d61a |
| ATS provider | Oracle 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 ID | eb2abf1ecce3bfeea7915dcdff72e0f863d87edf |
| Org ID | 11f9082e-873c-4de6-a963-d0ff43eea257 |
| Source ID | 658b7dd1-ab06-41ec-ad5f-528ac915d61a |
| Board ID | 658b7dd1-ab06-41ec-ad5f-528ac915d61a |
| Provider | oracle_hcm |
| Provider Job Key | 43731 |
| Title | Cash Reconciliation Coordinator |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Baton Rouge, LA, United States; HR_Telework LA, Baton Rouge, LA, US |
| Department | Revenue_Cycle |
| Team | — |
| Employment Type | — |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | LA |
| City | Baton Rouge |
| Salary Raw | 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 |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://eqtm.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_3001/job/43731 |
| Apply URL | https://eqtm.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_3001/job/43731 |
| First Seen At | 2026-05-31 18:01:53Z |
| Last Seen At | 2026-06-23 11:18:31Z |
| Last Checked At | 2026-06-23 11:18:31Z |
| Last Changed At | 2026-06-19 11:34:33Z |
| Inactive At | — |
| Source Posted At | 2026-06-11 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://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 |
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