Provisional
https://cdn.haleymarketing.com/templates/61112/logos/hml-logo-200.png
https://www.provisional.com
https://www.provisional.com
true
Medical A/P Specialist
Job Description
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!
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!
Share This Job:
Related Jobs:
About Spokane, WA
Discover exciting job opportunities in beautiful Spokane, Washington! Nestled in the heart of the Pacific Northwest, Spokane offers a perfect blend of outdoor adventures, vibrant arts and culture scene, and a strong sense of community. Imagine working in a region where you can enjoy hikes in Riverside State Park, catch a performance at the historic Fox Theater, and savor local delicacies at the bustling Riverfront Park. With renowned attractions like the Northwest Museum of Arts and Culture, the Spokane Symphony, and the Spokane Indians baseball team, this city provides endless opportunities for personal and professional growth. Explore our job listings today and embark on a career journey in this charming and dynamic region!