Financial Clerk II - Hospice
Halifax Health Medical Center of Port Orange, Port Orange, FL, United States
Financial Clerk II - Hospice
The Finance Clerk II performs Hospice patient-related Accounts Payable functions, coordinates work distribution and provides direction and education under the direction of the Financial Director. High School diploma or GED equivalent required. Associates Degree or sufficient on the job experience required. Two to three years Finance experience preferred. Knowledge of medical office accounting systems required. Allscripts Homecare beneficial. Proficient computer skills, with the ability to use Word and Excel required.
Prepare and process patient related accounts payables and maintain check registers. Respond to vendor requests for information. Maintain current vendor demographics in Allscripts, and forward changes to HH A/P. Maintain files of approved/paid and denied invoices. Prepare Journal Entries for HH-Finance on an as needed basis. Process approved A/P Charity Requests and maintain permanent records. Prepare spreadsheets and reports as needed. Maintain knowledge of current CMS reimbursement rates.
The Finance Clerk II performs Hospice patient-related Accounts Payable functions, coordinates work distribution and provides direction and education under the direction of the Financial Director. High School diploma or GED equivalent required. Associates Degree or sufficient on the job experience required. Two to three years Finance experience preferred. Knowledge of medical office accounting systems required. Allscripts Homecare beneficial. Proficient computer skills, with the ability to use Word and Excel required.
Prepare and process patient related accounts payables and maintain check registers. Respond to vendor requests for information. Maintain current vendor demographics in Allscripts, and forward changes to HH A/P. Maintain files of approved/paid and denied invoices. Prepare Journal Entries for HH-Finance on an as needed basis. Process approved A/P Charity Requests and maintain permanent records. Prepare spreadsheets and reports as needed. Maintain knowledge of current CMS reimbursement rates.