Medical A/P Specialist
Details:
We are seeking a quality Medical A/P Specialist with 2
years of A/P experience in a healthcare office setting. Will be responsible for timely & accurate processing and analysis of all clinical A/P functions; adhering to state and federal regulations and office procedures, and internal controls.
Duties will include but are not limited to:
-Oversees Accounts Payable functions to include but not limited to: Matches, codes and posts invoices ensuring correct G/L coding and supporting documentation is present; obtains appropriate approval for patient expenses; prepares vendor denials; reconciles vendor statements; organizes supporting documentation for check processing per departmental procedures.
-Coordinates 'pass through' billing with Accounts Receivable staff. Verifies rates and terms are in accordance with contracts.
-Oversees monthly vendor DME per diem reconciliation.
-Maintains vendor files and procures W-9s from new vendors.
-Provides customer service as requested from clients and their families, staff and vendors.
-Prepares client expense analysis as requested.
-Manages vendor aging.
-Produces month-end accrual.
Essential
Qualifications:
-Associates degree in accounting or related field or commensurate experience.
-Minimum two years accounts payable experience; health care account experience preferred.
-Excellent oral and written communication and customer service skills required.
-Solid computer literacy. Demonstrated proficiency with health care billing software and Microsoft Office, including Excel, Access and Word.
Position is FT, Mon-Friday 8am-5pm and salary is $22+. APPLY NOW for IMMEDIATE CONSIDERATION!
Job RequirementsEstimated Salary: $20 to $28 per hour based on qualifications.
We are seeking a quality Medical A/P Specialist with 2
years of A/P experience in a healthcare office setting. Will be responsible for timely & accurate processing and analysis of all clinical A/P functions; adhering to state and federal regulations and office procedures, and internal controls.
Duties will include but are not limited to:
-Oversees Accounts Payable functions to include but not limited to: Matches, codes and posts invoices ensuring correct G/L coding and supporting documentation is present; obtains appropriate approval for patient expenses; prepares vendor denials; reconciles vendor statements; organizes supporting documentation for check processing per departmental procedures.
-Coordinates 'pass through' billing with Accounts Receivable staff. Verifies rates and terms are in accordance with contracts.
-Oversees monthly vendor DME per diem reconciliation.
-Maintains vendor files and procures W-9s from new vendors.
-Provides customer service as requested from clients and their families, staff and vendors.
-Prepares client expense analysis as requested.
-Manages vendor aging.
-Produces month-end accrual.
Essential
Qualifications:
-Associates degree in accounting or related field or commensurate experience.
-Minimum two years accounts payable experience; health care account experience preferred.
-Excellent oral and written communication and customer service skills required.
-Solid computer literacy. Demonstrated proficiency with health care billing software and Microsoft Office, including Excel, Access and Word.
Position is FT, Mon-Friday 8am-5pm and salary is $22+. APPLY NOW for IMMEDIATE CONSIDERATION!
Job RequirementsEstimated Salary: $20 to $28 per hour based on qualifications.
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