Job Description Summary
Prepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies.Reviews purchase orders, statements, and invoices to verify amounts owed. Maintains and reconciles accounts payable ledger.
Responds to vendor inquiries and resolves any discrepancies in billings and payments. May process requests for employee expense reimbursements.
Entity
Medical University Hospital Authority (MUHA)Worker Type
EmployeeWorker Sub-Type
RegularCost Center
CC003696 KER - Patient Financial Services (KMC)Pay Rate Type
HourlyPay Grade
Health-21Scheduled Weekly Hours
40Work Shift
Job Description
Increase communication with key members of HH and HS in regards to billing issues.
Allow for attendance weekly billing meetings where we review and update our efforts to ensure that the claims are prepared to be submitted by the biller. I would like the biller to actually drive these efforts to ensure we are ready to drop each claim.
Pulling of any records (hard and EMR) that are needed to complete the claim cycle (this is currently done by our practice manager).
Increase oversight of our ADRs (this is currently done by our quality RN).
Work closely with intake to determine our confidence in the payors reimbursement/deniability.
Intercept any payor that is submitting referral that has an outstanding balance (the biller will work 1:1 with our intake LPN).
Increase ongoing accountability of the Home Care director of our claims by reviewing non-billable and aging directly with the biller on a regular/daily basis.
Additional Job Description
High School Diploma or equivalent (GED) and two years of clerical accounting experience required.
A bachelor’s degree may be substituted for the required work experience.
Previous experience in a hospital business office and knowledge of collection and billing procedures preferred. Typing speed of 35 corrected words per minute required. Overtime may be required.
If you like working with energetic enthusiastic individuals, you will enjoy your career with us!
The Medical University of South Carolina is an Equal Opportunity Employer. MUSC does not discriminate on the basis of race, color, religion or belief, age, sex, national origin, gender identity, sexual orientation, disability, protected veteran status, family or parental status, or any other status protected by state laws and/or federal regulations. All qualified applicants are encouraged to apply and will receive consideration for employment based upon applicable qualifications, merit and business need.
Medical University of South Carolina participates in the federal E-Verify program to confirm the identity and employment authorization of all newly hired employees. For further information about the E-Verify program, please click here: http://www.uscis.gov/e-verify/employees
More Information
Application Details
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Organization Details
C002 Medical University Hospital Authority (MUHA)
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