Healthcare finance [h1.location_city]

JOB DESCRIPTION

Job Title : Finance Support

Location : Grand Rapids MI

100% Hybrid : Onsite cadence will be during training for the 1st week daily and every Tues / Wed with additional days if needed. (Looking for local candidates)

Expenses allowed : no

Equipment to be Provided

Job Summary :

Prepare reconcile and maintain all Accounts Payable / Accounts Receivable / Commission-Licensing data in the applicable system as assigned with a high degree of accuracy and attention to detail. Work in Excel internal systems banking and vendor platforms process bank deposits check traces invoicing and other daily work. Self-motivated and able to investigate and resolve more complex inquiries meet deadlines prioritize work and communicate appropriately internally and externally as needed. May work with internal or external customers to resolve problems.

Essential Functions :

Communicate with Agents Groups or Internal customers via phone communication or via queue in a professional manner.

Identifies and corrects problems with data entered in applicable systems including Facets Salesforce and Epic.

Accurately enters all data into the system and posts to the appropriate accounts as needed.

Maintains SLA for all daily items.

Must be proficient or advanced in Excel

Maintains paper and electronic files in an organized manner to ensure all applicable documentation is maintained (includes optical scanning / data retention programs if applicable).

Adapts to changing internal and external environment pertaining to accounts payable / receivable / accounting.

Establishes and maintains effective working relationships within the organization.

May work in banking platforms perform account research and process accounts for collections.

Completes required continuous training and education including department specific requirements.

Performs daily activities in an accurate and timely manner.

Demonstrates teamwork and integrity in all work-related activities.

Performs other duties as assigned.

Qualifications :

Required High School Diploma or equivalent

Preferred Associates Degree

Less than 2 years of experience typically gained through knowledge / skills / abilities of previous ICD / CPT coding registration and / or billing medical terminology. and insurance guidelines. Required

Key Skills

Forecasting,Financial Services,GAAP,Accounting,IFRS,Regulatory Reporting,Financial Analysis,Financial Modeling,Budgeting,Financial Report Interpretation,Financial Management,Financial Planning

Employment Type : Full Time

Experience : years

Vacancy : 1