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Overview
Remote
On-site
Job Description
Our client, a nationally recognized not-for-profit health system, is seeking a Finance Support Associate (Billing Support).
Duration: 3 month contract (may extend)
Location: Hybrid onsite - Grand Rapids, MI
Expenses: No
Equipment: Client equipment to be provided
Job Summary
This role is for a Finance Support Associate.
Responsible for entering transactions for professional services charges into the appropriate billing system.
Duties -
* Provides charge entry support for professional services.* Identifies and corrects problems with registration prior to charges being updated for the day.* Accurately enters all charges into the system and posts to the appropriate account.* Verifies and maintains processes that result in appropriate turnaround time of encounter forms.* Identifies trends in encounter form errors and communicates to appropriate offices.* Reviews charge summaries from various professional services groups.* Make appropriate changes in charge entry to correct any charge entry errors.
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