Job description
Reviews and approves disbursement forms, recommends changes to agency/work unit administrative policies, procedures and methods, uses existing spreadsheets and databases to interpret and organize resource information, provides customized reports to analysts or others in the unit.
Researches and recommends equipment/vendors and prices, determines substitutes for supplies and low value equipment, verifies the accuracy of and updates the department equipment and/or fixed asset inventory.
Necessary Skill: A/P, Purchasing, medical & insurance billing, research vendors, pricing, substitutes, monitors contract compliance, creates POs, coding payment vouchers, maintain filing systems, verifying account balances, clerical support. Familiarity with preparing claims documentation utilizing ICD-10 and CPT coding, 1500, Ubs. Process/verify documentation for accuracy. Compile medical documentation file.
Job Type: Contract
Pay: $21.00 per hour
Schedule:
- 8 hour shift
Work Location: One location
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