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.
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 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.