Job Information
Robert Half Billing Specialist in Warminster, Pennsylvania
Description
This is a 100% ONSITE, TEMPORARY contractual engagement that will last roughly 6-8 months and is located near Warminster, PA, with normal working hours between 8a - 5p on Monday through Friday (this schedule can be shifted 30 minutes in either direction if need be).
You must have HEALTHCARE industry accounting experience (Hospital, Doctor's/Physician's, Nursing Office/Home, Long-Term-Care, Dentist, etc.) to be considered for this opportunity.
A well established non-profit organization in the healthcare industry is looking to add a Medical Billing or Accounts Receivable Specialist to their team for a short term assignment. In this role, you will be responsible for all medical billing and accounts receivables responsibilities (primarily MEDICARE and MANAGE-CARE billing). Also, you may be asked to assist with analyzing/preparing financial reports, journal entries, bank reconciliations, etc. The ideal candidate will have healthcare industry experience performing some form of receivables or billing in that hospital/doctors office/healthcare/nursing home type of setting. The company uses Sage MAS 90 and Point Click as their software.
Responsibilities:
• Medicare and Manage-care billing.
• Perform Accounts Receivables and Billing responsibilities
• Assist with journal entries, bank reconciliations, general ledger, month end close, etc.
• Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
• Performs and/or reviews monthly bank reconciliations on deposit, petty cash, and accounts.
• Performs additional financial analyses or special projects, as assigned by the supervisor.
• Report and make recommendations or give solutions to management regarding the finances of the organization.
• Use Sage MAS 90 and other related software for accounting tasks.
Requirements
Requirements:
•Healthcare industry experience (Hospital, Doctor's/Physician's, Nursing Office/Home, Long-Term-Care, Dentist, etc.).
•2+ years of Billing and/or Accounts Receivables experience.
If you are interested in this opportunity, please apply by submitting a resume in Microsoft Word format, or, email your resume to Kirk.Forchetti@roberthalf com. Or, call Kirk @ 215-785-6843.
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