Offer summary
Qualifications:
BA/BS degree in accounting, finance or business-related field, Four years’ experience in a related field recommended, Intermediate knowledge of office software, Strong ability in healthcare systems, Knowledge of health insurance regulations.
Key responsabilities:
- Process financial transactions and maintain accounts receivables
- Manage vendor payments and claims funding
- Complete schedule “A” and Tax form 5500
- Identify process improvements and document SOPs
- Work collaboratively to resolve customer inquiries