FutureCare

  • Vendor Liaison/Exhibit 5 Billing Specialist

    ID
    2018-9447
    FutureCare Facility
    FutureCare Corporate
    Position Type
    Regular Full-Time
  • Overview

    This position is a clerical position with a variety of duties related to day to day review, input, processing and coordinating of resident information for facility vendors. 

     

     

     

    Responsibilities

    Duties and responsibilities of this position include, but are by no means limited to the following

                    tasks and assignments:

     

    Prepare checks for deposit into various accounts 

     

    Code invoices by payor for charge entry and Accounts Payable processing

     

    Distribute copies of invoices to appropriate Billing Specialist for charge entry

     

    Coordinate interaction with facility vendors to provide resident demographic and payor information

     

    Prepare and send vendor reports

     

    Prepare and send reports to pharmacy coordinators for facility visits

     

    Assist NP Billing Coordinator with visit signing

     

    Assist NP Billing Coordinator with hard copy billing

     

    All other duties as assigned

     

     

     

     

     

     

     

    Qualifications

    Qualifications for this position include a minimum of a high school diploma and experience in a related clerical environment.  Ability to communicate effectively with vendors and all levels of management and employees as well is necessary.   Strong computer skills using Microsoft Office is strongly desired.  Ability to support administrative staff in an office environment including operation of office equipment such as scanner, copier, phone systems, 10-key calculators and computer equipment is required.

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