• Address: Phoenix, AZ 85098 (map)
• Date Posted: 09/16/09
• Job Type: Full-time

Pay rate: $12-$13/hr
Start Date : 9/14/2009
End Date : 1/29/2010
Contractor Work Location : Phoenix, AZ United States
TO APPLY: EMAIL RESUME TO mailto:D.CAMAJ@HORIZONSTAFF.COM
Interview Type : In Person Interview
Work Environment : Professional/Client Site
Team Role : Team Member
Anticipated Schedule : Typical 8 Hour Work Day
Required Dress Code : Business Casual
ACCOUNTING SPECIALIST: WORK SCHEDULE IS M-F 8am-5pm. Summary/Position
Objectives: Reporting to the Manager, Financial Reporting, Analysis and Policy, this position is primarily responsible for assisting in TPL (third party liability) administration and weekly fee-for-service and capitation check runs to ensure quick turnaround time and accuracy for Schaller Anderson plans. Incumbent will maintain accurate and confidential financial and TPL data. The position will start with data entry function and then grow to include other accounting/clerical support functions.Responsibilities: Essential Functions:"< Enters memos into member and provider records in claims processing system accurately and timely."< Assist with the correcting and reissuing of 1099 documents by entering corrections, reprinting and mailing."< Coordinates the referral of TPL information to the TPL vendor in a timely and accurate manner."< Runs Member Claim History Reports upon request and forward to the TPL vendor within 24 hours of receipt. "< Performs miscellaneous clerical tasks including copying and filing."< Responsible for application of provider advances , voiding of checks and applicable memos in claims processing system when necessary."< Provides other support as needed, for the TPL, check run and capitation processes.
Secondary Functions: "< Maintains professionalism at all times, including phone etiquette, manners, appearance and attitude."< Maintains strict confidentiality in regards to all financial and personnel information."< Works in a manner that is not disruptive to peers, supervisors and/or
subordinates."< Must be available and willing to work such days and hours as the employer determines are necessary or desirable to meet its business needs.
Knowledge and Skills:"< Incumbent needs the ability to perform detailed and repetitive work. "< Incumbent must have the ability to prioritize multiple tasks. "< Incumbent must be able to successfully utilize Microsoft Office suite (particularly Word and Excel)as well as common computer and office hardware."< Incumbent must have the ability to effectively communicate verbally and in written form. "< Effective interpersonal skills, maturity, and good judgment are required. Education and Work
Experience:A minimum of 2 years experience in one or combination of the following fields is preferred: accounts payable, third party liability recovery, or healthcare business/insurance/claims.
Qualifications:Position is an office environment. Incumbent may be required to sit for extended periods, entering and manipulating data on a workstation computer and participating in team/executive
meetings.
THE IDEAL CANDIDATE MUST HAVE GOOD COMMUNICATION SKILLS, ABILITY TO WORK IN A TEAM ENVIRONMNET, AND BE FOCUSED ON REPETITIVE TASKS, ACCOUNTS PAYABLE EXPERPIENCE, 1099 gENERATION AND/OR HEALT INSURANCE CLAIMS/COORDINATION OF BENEFITS/THIRD PARTY
RECOVERY EXPERIENCE IS REQUIRED.managers/supervisors.
Job Description
Business Sector : Clerical/Admin
Business Arena : General Clerical
General Function : Data Entry, Filing
Job Title : Data Entry Clerk
Desired:
Clerical Tasks
Database Entry
Typing
Clerical Tasks
Label Generation
Records Maintenance
Industry Background
Finance
Required Industry Experience
3 Years