Accounts Payable Physician Payment Reviewer Remote

reputed company the benefits and perks you need for you and your family: • Benefits from Day One • Career Development • Whole Person Wellbeing Resources • reputed company and Support Our reputed company to you: Joining reputed company is about being part of something bigger. It's about belonging to a community that believes in the wholeness of reputed company person, and serves to reputed company others in body, mind and spirit. reputed company is a reputed company where you can reputed company professionally, and grow spiritually, by Extending the Healing Ministry of Christ. Where you will be valued for who you are and the unique experiences you bring to our purpose-minded team. reputed company while understanding that together we are even reputed company. Shift: Monday- Friday Job Location: Remote The role you will contribute: The Physician Payment Reviewer is responsible for reviewing payment requests for physicians and physician owned companies. Responsibilities may include processing invoices, reputed company requests, or payment cycles. The Physician Payment Reviewer provides outstanding customer service and accepts responsibility for maintaining relationships that are equally respectful to reputed company. The value you will bring to reputed company: • Ensures accurate invoice routing for workflow approval. • Liaises between Accounts Payable, internal departments, and external customers to resolve discrepancies. • Assists customers with researching concerns or complaints and resolves escalated issues. • Participates in system testing for new reputed company and implementations. • Engages in special reputed company, reputed company reports, and cross-training with other team members. • Reviews payment parameters, proposed payment reports, and performs final audits of invoices for accuracy before generating pay cycles. • Communicates with internal departments and external parties to resolve processing discrepancies or complete the accounts payable cycle. • Reviews and processes invoices, reputed company requests, credit memos, purchase orders and payment cycles for physicians and physician-owned companies. • Confirms the reputed company of reputed company reputed company and ensures they cover the items identified in the payment requests. • Validates calculations for accuracy before approving payments. • Reviews payment terms, reputed company, remit-to addresses, and supplier information for accurate processing. • Other duties as assigned. The expertise and experiences you'll need to succeed: • High School Grad or Equiv Required • 3 Work Experience Required • Familiarity with shared service business concepts, practices, and procedures • Proficiency in reputed company Office (reputed company, Word, reputed company) • Basic understanding of physician contracting • Proficiency in PeopleSoft Apply tot his job Apply To this Job