Chapters Health System
Chapters Health System
Chapters Health System एक गैर-लाभकारी स्वास्थ्य सेवा संगठन है, जो अमेरिका के मध्य-अटलांटिक और दक्षिण-पूर्वी क्षेत्रों में प्रशामक चिकित्सा, हॉस्पिस देखभाल और शोक-सहायता प्रदान करता है। इसका समन्वित देखभाल मॉडल सभी आयु और विभिन्न स्वास्थ्य स्थितियों वाले मरीजों की सहायता करता है तथा चिकित्सा देखभाल के साथ-साथ भावनात्मक और आध्यात्मिक जरूरतों पर भी ध्यान देता है। संगठन स्वयंसेवी कार्यक्रमों, व्यक्तिगत और कॉर्पोरेट दान तथा Life’s Treasures Thrift Stores के माध्यम से समुदाय-केंद्रित सेवाओं का विस्तार करता है। Chapters Health System गंभीर बीमारी और जीवन के अंतिम चरण की देखभाल के दौरान मरीजों, परिवारों, देखभालकर्ताओं और स्वास्थ्य सेवा पेशेवरों के साथ मिलकर करुणापूर्ण सहयोग प्रदान करता है।

Accounting Associate, Patient Payables (Florida Remote)

Support accounts payable and patient-payables operations for Chapters Health System by processing invoices, claims, and vendor records. The role focuses on accurate coding, approvals, payment follow-up, claims resolution, and provider communication.

विवरण

  • Process invoices and check requests through the automated accounts payable system
  • Enter vouchers and verify their accuracy
  • Review employee expense receipts for policy compliance
  • Apply the appropriate affiliate and general-ledger coding to vouchers
  • Assign approvers and route vouchers for approval
  • Record vouchers needing additional review in the special-handling log
  • Collect W-9 and ACH details when setting up new vendors
  • Respond to vendors and internal teams about invoice issues and questions
  • Maintain required logs and monitor system queues and reports to support timely payment
  • Support the annual 1099 process
  • Review patient claims and determine whether payments should be accepted, rejected, approved, or denied
  • Resolve pended claims, secondary-review items, and prior-approval requests
  • Respond to provider questions about claim adjudication through calls, correspondence, and appeals
  • Investigate overpayment and underpayment requests and provide findings and resolutions to the supervisor
  • Stay current on third-party billing and reimbursement requirements
  • Keep vendor records accurate, including TIN, NPI, physical and remit addresses, and contact details
  • Represent the Company professionally while following applicable regulations and policies for safety, security, confidentiality, and quality improvement
  • Engage in community and professional organizations, research, education, knowledge sharing, and professional development

आवश्यकताएँ

  • At least one year of accounting experience, including general ledger, accounts payable, accounts receivable, or financial reporting
  • Two years of medical claims processing or experience as a medical biller or coder for Patient Payables preferred
  • Computer proficiency with Microsoft Outlook, Excel, Word, and Windows Explorer
  • Accurate, detail-oriented team player with the initiative to work independently
  • Professional demeanor
  • Strong organizational skills and the ability to manage multiple tasks at once
  • Ability to maintain strict confidentiality
  • Effective time-management and prioritization skills, with the ability to complete assignments within required time frames
  • Successful completion of the position’s competency requirements
  • Consent to drug and alcohol testing after a conditional employment offer
  • Continued compliance with the Drug-Free Workplace Policy
  • Eligibility verification through the Florida Care Provider Background Screening Clearinghouse after a conditional offer and throughout employment

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