Top 2 Billing analyst Jobs in Johnson City, Tn

Accounts Payable Analyst
Ballad Health —Johnson City, TN
- Full-time
- Remote
- Mid-level
- Office
- Travel
IT, Business Application Analyst (8a-5p) Hospital Billing Admin. -Kingsport, TN
Ballad Health —Kingsport, TN
- Full-time
- Mid-level
- Office
- High school diploma or GED

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IT, Business Application Analyst (8a-5p) Hospital Billing Admin. -Kingsport, TN
Ballad Health —Kingsport, TN
Must obtain EPIC certification within six months of hire or transfer. Ability to estimate own work giving timelines for assignments or as part of a project.

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Remote E-Billing Analyst
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Medical Billing Data Analyst
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Perform accurate and timely charge entry and billing data entry within 24 hours of receipt. Minimum of 5 years of demonstrated experience in medical billing,…
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Accounts Payable Analyst

Ballad Health -
Johnson City, TN

Apply Now

Job Details

Full-time

Qualifications

Vendor relationship building
Confidential information handling
Spreadsheets
Managing projects
Productivity software

Full Job Description

Job Description:
Summary:
The Accounts Payable Analyst is responsible for compiling amounts owed from purchase orders, invoices, and team member reimbursements. The Accounts Payable Analyst is responsible for the timely and accurate payment of all accounts. The Accounts Payable Analyst maintains all payment records and supporting documentation.

Other responsibilities include but are not limited to:

Proper authorization for payment per the Allocation of Authority
Accurate account coding of payment requests
Accurate and timely reconciliation of checks to supporting documentation on a weekly basis
Responsible for electronically line matching of purchase order invoices
Timely processing of items in Image Now queues and timely input of A/P invoices in the Lawson system
Maintenance of detailed and organized “paperless” file system for paid and open invoices, purchase orders, and checks
Check invoices for extensions, prices, quantities, freight charges and discounts
Responsible for obtaining W-9 forms from all new vendors
Processes calls/emails from team members and vendors regarding reimbursement questions
Daily balancing of batches
Accurate processing of vendor returns and credit memos
Research of monthly vendor statements
Development of strong vendor and Material Management relationships to minimize and eliminate any credit hold situations to ensure a consistent flow of products and/or services
Assist system Accountants to assure accurate month-end accrual data and provide additional information, as needed, for monthly financial reporting.
Responsible for reporting any abnormal or unusual invoices to the Accounts Payable Manager for further investigation
Communication with Purchasing department on status of open purchase orders and credit memos
Assists A/P Manager with testing for conversion and upgrades of A/P systems
Opening of mail and scanning invoices into the ImageNow paperless system
Any additional job duties or responsibilities as assigned by the Accounts Payable Manager

Requirements:

Minimum of 2-3 years of relevant Accounts Payable experience.
Capable of working in a fast paced/changing environment while managing various payable related projects from start to finish.
Ability to maintain confidentiality is required.
Knowledge of approval limits and policies/procedures.
Verbal and written communication skills.
Ability to handle difficult situations in a tactful and professional manner.
Computer skills with a proficiency in Microsoft Word and Excel.

Work Requirements:
Shift: Evening
On Call: No
Weekends: Yes
Travel Required: No Travel
Shift Details: 8am-5pm
City/State: Johnson City, TN

Location:
Ballad Health Corporate

Apply Now

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billing analyst jobs in johnson city, tn

Accounts Payable Analyst

IT, Business Application Analyst (8a-5p) Hospital Billing Admin. -Kingsport, TN

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