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REQ ID , ,

Your duties and responsibilities will include:

  • Ensure proper recording of office collections in the patient accounting systems and accurate cash balances recorded in the general ledger
  • Perform exception analysis on outstanding reconciling items and partner with supported offices to correct cash postings in a timely manner
  • Support training and change management with supported offices on proper procedures for cash postings
  • Recommend and assist in process improvements as they relate to accounting and finance functions within the revenue cycle process.

Minimum Requirements:

  • Completion of one of the following: 1-2 years of accounting experience OR Associate’s Degree in Accounting or related field,
  • Strong analytical and problem-solving skills with the ability to identify discrepancies, perform research therein, and work toward resolution,
  • Strong computer skills, including experience with Microsoft Word, Outlook, and Excel,
  • Strong organizational skills, accuracy and attention to detail,
  • Strong verbal and written communication skills,
  • Ability to interact with co-workers in a collegial manner to accomplish common task.


Desirable Qualifications:

  • Experience with BlackLine software a strong plus,
  • Experience with general ledger and financial application,
  • Experience in cash reconcilation.

We put our people first at Heartland Dental, and that shows in our generous benefits package.


Company retains the sole discretion to change the duties of the position at any time.


We provide all employees and applicants for employment the protections of federal, state, and local laws affording equal opportunity in employment.




COVID-19: The Company and supported offices comply with all local, state and federal regulations.  Employment is contingent upon an individual's continued compliance with regulations and Company policy, including COVID-19 vaccination or testing.

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