Assist Billing with:
• Review of Crisis Care logs
• Submitting Medicare Notice of Elections on a timely basis.
• Posting payments and adjustments into different systems.
• Following up on status of insurance claims or denials, processing credit balances for refunds.
Assist A/P with the following:
• Incoming Invoices by logging and sending them out for review. Entering approved invoices into the accounting system.
• Performing filing and general administrative duties
• Verifying crisis care logs by comparing them to staffing invoices
• Matching invoices and support to checks issued
• Other duties as assigned
Assist Accounting with:
• Reconciling cash
• Maintaining fixed asset sub ledger
• Analysis of budget activity and account balances
• Primary back up for accounts payable
• Assists in completion of monthly reports, special financial projects and analysis.
• Assists in inputting journal entries in general ledger system
• Become secondary back-up for payroll