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Auditing Clerk
2 months ago
Responsibilities:
• Conduct regular audits, including self-pay rate audits, weekly RFMS audits, and monthly Medicare Part B/Secondary Insurance reviews.
• Compile necessary information for audits and ensure timely completion.
• Handle management of Financial Review Tasks/Notes PCC, including attending review calls, entering notes, and following up on open tasks.
• Maintain accurate records of financial activities and perform regular checks to ensure compliance with established standards.
• Manage and resolve any discrepancies in contract rates.
• Monitor discharged self-pay residents with balances over a certain threshold and conduct property/probate searches as required.
• Ensure remediation of all deficiencies identified during audits.
• Use accounting software systems effectively to manage and monitor customer accounts.
• Utilize Adobe Acrobat and other computer programs to manage and process data.
• Handle other projects/reviews as assigned, which may involve various accounting functions and check processing.• Proficiency in Accounting Software Systems is required
• Experience with Adobe Acrobat is necessary
• Must be skilled in various Computer Programs
• Familiarity with Concur is advantageous
• Ability to understand and utilize Dashboard metrics is required
• Strong knowledge of Accounting Functions is necessary
• Experience with Accounts Payable (AP) is essential
• Expertise in Auditing is necessary
• Must be able to handle Cash Activity
• Experience with Check Processing is required