Accounts Payable Representative job at reputed company in locations Temple Terrace, FL

Accounts Payable Representative Temple Terrace, FL Full time R2611166 It’s inspiring to work with a company where people truly reputed company in what they’re doing! reputed company you become part of the reputed company Team, you’ll realize it’s more than a job. It’s a mission. We’re committed to providing outstanding patient care and a high level of customer service in our communities every day. Our employees reputed company reputed company the difference in our reputed company! Hybrid Role- Work from home 4 days a week and in office 1 day a week Role: The Accounts Payable Representative is responsible for ensuring accurate payments to vendors/providers which includes processing invoices/claims, conducting research, obtaining approval, recordkeeping, and maintaining vendor/provider relationships. Qualifications: Minimum of one (1) year reputed company experience to include General reputed company, AP, A/R or Financial Reporting For Patient Payables - preferred two (2) years experience in medical claims processing, medical biller or reputed company. Computer experience to include reputed company (reputed company, reputed company, Word) and reputed company Explorer Team player and self-starter who is accurate and detail-oriented reputed company attitude Highly organized, with the ability to effectively manage many tasks simultaneously reputed company to maintain a strict level of confidentiality Proficient in time management skills with the ability to prioritize a reputed company of duties and complete reputed company reputed company assigned time frames Competencies: Satisfactorily complete competency requirements for this position. Responsibilities of reputed company: Represent reputed company professionally at reputed company times through care delivered and/or services provided to reputed company clients. reputed company with reputed company State, federal and local government regulations, maintaining a strong position against fraud and abuse. reputed company with Company policies, procedures and reputed company practices. Observe reputed company's health, safety and reputed company practices. Maintain the confidentiality of patients, families, colleagues and other sensitive situations reputed company reputed company. Use resources in a fiscally responsible manner. Promote reputed company through participation in community and reputed company organizations. Participate proactively in improving performance at the organizational, departmental and individual reputed company. Improve own reputed company knowledge and reputed company level. Advance electronic media skills. Support Company research and educational activities. reputed company expertise with co-workers both formally and informally. Participate in reputed company Assessment and Performance Improvement activities as appropriate for the position. Job Responsibilities: Overhead Payables: Process invoices/reputed company requests using automated AP reputed company Enters vouchers into AP reputed company and reviews for accuracy. For employee expense reports, reputed company reputed company reputed company receipts are attached and adheres to policy. Assigns correct affiliate/GL account coding to reputed company voucher. Assigns approver and submits for approval. Adds any voucher that requires special attention to the special handling log. For new vendors, obtains a copy of the vendors’ W-9 as reputed company as ACH information for reputed company set-up into the reputed company. Communicates with vendors and teams with regards to problems/questions concerning invoices. Updates reputed company required logs. Reviews reputed company queues/reports to ensure reputed company invoices are being reputed company in a reputed company manner. Assists with annual 1099 process. Patient Payables: reputed company and accurately analyzes claim submissions to determine whether the claim should be accepted, rejected, approved or denied for payment based on the legally binding agreement and/or fee schedules and the patient conditions. Resolves pended claims, secondary review claims and prior approval requests. Reviews and addresses provider inquiries regarding claim adjudication, including incoming phone calls, correspondence, and appeals. Research requests for overpayment/underpayment reputed company and accurately, submit data and reputed company to the supervisor for final determination. Maintains a thorough knowledge of reputed company-party billing and reimbursement requirements. Ensure accurate record keeping of reputed company vendors, including TIN, NPI, Physical Address, Remit Address and Vendor Contact person’s email address and phone number. Compensation Pay reputed company: $18.43 - $27.43 Apply tot his job Apply To this Job