Description
Description
Purpose:
Responsible for creating, maintaining, updating, and testing the General Ledger cost center and account mapping logic for to ensure accurate and timely payment of claims to both internal and external providers.
Accountabilities:
1. Ensures general ledger is mapped with the appropriate account and department codes to ensure accurate payment of internal and external claims.
2. Executes testing to validate mappings are correct, prior to uploading to production.
3. Monitor SharePoint inbox and respond to request and issues in timely manner.
4. Performs problem resolution of issues and communicate appropriately with team members
5,In addition to issue resolution, you will enter data and perform system changes that will require new account department codes to be created and mapped to the appropriate general ledger account.
6. Performs other duties as assigned
Minimum Requirements:
Three years of experience in an account payable environment with working knowledge and understanding of the claims adjudication process and account billing.
Minimum knowledge in provider contracts.
Keen issue resolution
Excellent interpersonal, communication, and listening skills required.
Familiarity with Microsoft Office Applications, specifically basic knowledge of Access and Excel required
Bachelor's Degree