Pros: Casual dress and great group of people to work for
Cons: Lack of accountability for mistakes made by other departments
Research and resolve all new AR and master file issues. Assist Client auditors in understanding the system and reports.Monitor and review data, after posting to the core system, that require professional accounting judgment including identifying problems in the matching algorithm, and identifying errors and misapplications.
Develop and implement low-cost, fast conversion processes for new Clients and third-party payors. Maintain professionalism in high stress situations, to be versatile in an office setting, to maintain the highest standards of tact and confidentiality, and to complete a high volume workload with multiple deadlines in a high stress environment. Develop and improve business processes and process documentation, including tests of the system prior to live production.
Analyze client needs and offer appropriate solutions. Plan, conduct and direct the analysis of business problems to be solved with automated systems. Partner with users to identify, evaluate, and develop systems and procedures which are cost effective and meet user requirements. Handle confidential information while complying with the HIPPA laws for both internal and external customers. Troubleshoot issues with clients and internal partners regarding data submissions