Accounting Specialist providing clerical support within the finance department of Peak Health organization. Responsible for processing vendor invoices, claims funding, and maintaining accurate vendor information.
Responsibilities
Provides financial, administrative, and clerical support within the Accounting/Finance department
Responsible for review and processing of vendor invoices, provider payments, and voids and reissues of provider payments
Processes the monthly premium billing cycle for ASO PEPM fees and Medicare Advantage enrollees
Reconciles invoices and premium receipt reports to premium billing reports
Research, resolve and communicate resolution to internal team as well as external vendors for finance related customer relationship management (CRM) requests
Communicates weekly claims funding totals for both capitated and non-capitated claims to ASO clients
Provides management with weekly claims settlement analytics and reports
Manages vendor information for accuracy relating to address and banking information
Compiles and processes accounts payable, maintains day to day payment cycle
Verifies approval on all vendor payment requests
Processes payments to contracted providers for claims submitted to and processed by the Claims Operations department
Resolves problems associated with vendor payables transactions
Provides accurate and effective document preparation and records management
Maintains relationships with all areas of the organization to ensure effective workflow processes as it relates to claims processing and customer service
Requirements
Associates’ Degree in finance, accounting or business related field
Two (2) years of accounting or finance related experience
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