- ICD Coding
- CPT Coding
- Microsoft Office
Responsible for assisting the Finance Department in overseeing numerous aspects of the accounts receivable management as well as assisting the Staff Accountant with accounts payable and other needed accounting tasks.
Supports organization’s mission by striving for excellence in all aspects of their job with a focus on positive interpersonal relationship with co-workers
Assists in managing the accounting functions related to billing and collection activities of the department
Assists the Billing Manager with month end close processes, reports and financial audits.
Assists the Staff account with the organization and posting of all cash receipts from the various sites daily batches onto the excel spreadsheet as well as the general ledger.
Assist staff accountant with the management and input of the Accounts Payable from opening and coding of the invoices to the proper cost center, as well as reviews the invoices with the proper department head to have them authorize the service render.
Some college preferred
2-3 years’ work related experience; prior experience working with insurance companies a plus
Strong computer skills and proficiency in MS Office Suite required
Excellent verbal and written communication skills
Strong organizational and interpersonal skills
Understands and remains updated with current coding and billing regulations and compliance requirements including the current knowledge of ICD and CPT codes. Has a working knowledge of GAAP regulations.