Description

What you will do in this role:

Ability to perform accounting functions including accounts payable, accounts receivable, bank reconciliations and other account reconciliations,journal entries (e.g., accrued, recurring), payroll weekly reports, general ledger, financial analysis, account reconciliations, month end closeMaximize the collection of medical services payments and reimbursements from patients, insurance carriers, and other sources of payment. Proactively identify, communicate, and establish processes to mitigate any risks to the revenue cycle processUtilize web based tools and other available resources to facilitate providing insurance companies with required informationUtilize multiple information systems to accurately select the correct patient account in order to appropriately review and verify patient billable chargesParticipate in and assist with audits to capture lost charges and determine the accuracy of billing as necessaryOther duties as assigned
Qualifications

Bachelor's Degree in BusinessExperience in working collaboratively across departments or organizationsKnowledge of the intermediate features of calendaring and e-mail, word processing, spreadsheet, presentation, Internet browsers (Microsoft Outlook, Word, Excel, PowerPoint, and Internet Explorer preferred)Excellent performance in present and past positions