What are the responsibilities and job description for the Accounting Technician position at Indian Health Services?
Location: Onamia, MN Exit Disclaimer: You Are Leaving www.ihs.gov
Type: Tribal Salary Range: $0 to $0 / Per Year Open Period: 10/1/2015 to 10/16/2015 Summary: The Accounts Receivable Specialist is to perform the accounts receivable support function through the posting of payments, adjustments and denials to the account receivable section within billing system and to maintain balance of all deposits and accounts.
For further information and how to apply, contact Michelle Beaulieu at Michelle.beaulieu@hhs.millelacsband-nsn.gov, Phone: 320-532-4163 ext. 2564. Maintains accounts by reviewing documents to verify data to be entered in the system. Reconcile accounts comparing balances with related data to assure balancing, review records and source documents to identify sources of discrepancies and determining entries needed to bring accounts into balance. Performs work consisting of examination for accuracy of claims and other requests for payments for services by the government, insurance companies and beneficiaries Maintain accounts receivable ledger associated with third party payer claims. Review and reconcile all third party payer documents for correct data, on all third party vouchers for accurate claims number Prepares monthly, quarterly and annual reconciliation and recapitulation of third party billing to assure that collections, billed data and the computerized and manual reports balance Reviews and examines various types of bills, f patient care to third party payers and performs third party collection posting to the automated receivable program. Qualifications: High School Diploma or GED required. One to three years prior experience with third party billing receivables in a medical clinic setting. Thorough understanding of computer systems, knowledge of Windows and MS Office, RPMS billing software and other billing packages. Knowledge and understanding of established and standardized business office procedures and clinic policies sufficient to handle duties. Working knowledge of ICD-9 and CPT/HCPC’s coding terms in order to interpret and resolve problems based on information. General knowledge of third party payer reimbursement logic and accounts receivable management. Knowledge of a variety of accounting transactions and documents, codes, structures and procedures. Exceptional organizational skills. Experience with database management. Knowledge of patient care charts and patient histories. Ability to gather data, compile information and prepare reports. Knowledge of HIPAA regulations and the Data Privacy Act of 1974 and the ability to maintain strict confidentiality of patient, medical, clinic and Band information Knowledge of and sensitivity to Native American Culture. Must have a valid driver’s license and be insurable under the Band’s auto insurance policy. Must pass a pre-employment test and background check. Work Type: Permanent, Full Announcement #: Accounts Receivable Specialist (Repost) Who May Apply? US Citizens
Type: Tribal Salary Range: $0 to $0 / Per Year Open Period: 10/1/2015 to 10/16/2015 Summary: The Accounts Receivable Specialist is to perform the accounts receivable support function through the posting of payments, adjustments and denials to the account receivable section within billing system and to maintain balance of all deposits and accounts.
For further information and how to apply, contact Michelle Beaulieu at Michelle.beaulieu@hhs.millelacsband-nsn.gov, Phone: 320-532-4163 ext. 2564. Maintains accounts by reviewing documents to verify data to be entered in the system. Reconcile accounts comparing balances with related data to assure balancing, review records and source documents to identify sources of discrepancies and determining entries needed to bring accounts into balance. Performs work consisting of examination for accuracy of claims and other requests for payments for services by the government, insurance companies and beneficiaries Maintain accounts receivable ledger associated with third party payer claims. Review and reconcile all third party payer documents for correct data, on all third party vouchers for accurate claims number Prepares monthly, quarterly and annual reconciliation and recapitulation of third party billing to assure that collections, billed data and the computerized and manual reports balance Reviews and examines various types of bills, f patient care to third party payers and performs third party collection posting to the automated receivable program. Qualifications: High School Diploma or GED required. One to three years prior experience with third party billing receivables in a medical clinic setting. Thorough understanding of computer systems, knowledge of Windows and MS Office, RPMS billing software and other billing packages. Knowledge and understanding of established and standardized business office procedures and clinic policies sufficient to handle duties. Working knowledge of ICD-9 and CPT/HCPC’s coding terms in order to interpret and resolve problems based on information. General knowledge of third party payer reimbursement logic and accounts receivable management. Knowledge of a variety of accounting transactions and documents, codes, structures and procedures. Exceptional organizational skills. Experience with database management. Knowledge of patient care charts and patient histories. Ability to gather data, compile information and prepare reports. Knowledge of HIPAA regulations and the Data Privacy Act of 1974 and the ability to maintain strict confidentiality of patient, medical, clinic and Band information Knowledge of and sensitivity to Native American Culture. Must have a valid driver’s license and be insurable under the Band’s auto insurance policy. Must pass a pre-employment test and background check. Work Type: Permanent, Full Announcement #: Accounts Receivable Specialist (Repost) Who May Apply? US Citizens
