Location: 3010 Grand Avenue, Waukegan
Weekly Schedule: Monday – Friday 8AM-5PM
Abstract:
Help the Accounting Supervisor within the planning, implementation, and analysis of the Accounts Receivable workplace together with I-Procurement. Liable for the era of EDI information acquired from Medicaid, Medicare, and Personal Insurance coverage. Resolve all file switch errors from the clearing home. Monitor the posting of accounts receivable from funding sources. Monitor excellent Oracle Enterprise Accounts Receivable. Monitor the variety of funds not posted and resolve any ongoing points with a purpose to guarantee each cost is posted well timed. Maintain present on modifications that may have an effect on assigned posting. Monitor and tackle errors that originate from the service space that have an effect on the result of the funds. Supervise and practice the money software and assigned Finance employees.
Required Expertise
Qualifications/Schooling:
Bachelors Diploma with at the least 5 years of cost posting expertise or ten years of progressive cost posting expertise with no less than 5 years of earlier supervisory billing expertise with a big and numerous FQHC medical, dental and psychological well being group. Formal coaching with CPT codes and HCPCS coding most popular.
5 or extra years of computerized medical billing expertise together with a radical understanding of third social gathering funds, Medicaid, Medicare and digital claims submission. Expertise with billing necessities of the State of Illinois and the principles relating to an FQHC are most popular. Expertise utilizing NextGen digital medical data system most popular and the power to create and analyze reviews utilizing the pc system.
Required Expertise
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