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BILLING COORDINATOR WORKWELL

Company: Bon Secours Health System, Inc.
Location: Greenville
Posted on: December 4, 2019

Job Description:

ST. FRANCIS PHYSICIAN SERVICES POSITION SUMMARY Responsible for ensuring the daily operational effectiveness of accounts receivable and payable; provides accurate and timely charge entry and invoicing to Business Health clients and insurance carriers; Monitors charge master to ensure favorable margins are maintained for products and services. Provides service support for billing services and maintains operational statistics; Communicates with new clients providing appropriate fees and services offered through WorkWell. Assists new companies in setting up business accounts; Verifies accuracy of invoices from vendors and submits for payment; Verifies that invoices are paid by month end; Manages time & attendance for WorkWell employees and transferred-in float employees. Approves and finalizes all employees weekly payroll. This responsibility is for WorkWell Clinic, Onsite Services, HealthySteps, WorkWell Administrative Services, Express Care, Executive Health, Employee Health Services, and North Hills as needed. JOB REQUIREMENTS 1. Three to Five years' experience in an accounting office or medical office environment. 2. Proficient in computer software systems, Microsoft Word and Excel. 3. Experience in medical terminology, coding and medical billing is preferred

Keywords: Bon Secours Health System, Inc., Greenville , BILLING COORDINATOR WORKWELL, Accounting, Auditing , Greenville, South Carolina

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