Change Healthcare
What will I be responsible for in this job? (brief summary of the role)
Process the organization’s accounts receivables and/or payables in a timely manner. Prepare payments for expense vouchers and invoices. Coordinate customer billing and collections activities. Handle vendor inquiries and in the absence of a credit/collections specialist, negotiate with past-due accounts. Generate routine balance reports. Maintain files and accounting documentation.
Learns to use professional concepts. Applies company policies and procedures to resolve routine issues. Works on problems of limited scope. Follows standard practices and procedures in analyzing situations or data from which answers can be readily obtained. Builds stable working relationships internally. Normally receives detailed instructions on all work. Typically requires no previous professional experience.
What are the requirements?
- Years of experience: 3+ years’ experience
- Education: High School diploma or equivalent work experience
- Physical requirements: Must be able to sit for long periods of time
What critical skills are needed for you to consider someone for this position?
- Work well alone
- Be a self-starter
- Work under stressful situations
- Be able to multitask
- Have an understanding of Insurance Carriers
- Know how to read a Carrier remit/EOB
- Be able to maneuver through an Excel report with basic skills.
- Be able to maneuver websites
What other skills/experience would be helpful to have?
- Excel
- Word
- Outlook/email
- communication
How much should I expect to travel?
- None
Employees in roles that require travel will need to be able to qualify for a company credit card or be able to use their own personal credit card for travel expenses and submit for reimbursement.
The base pay range for this position is $13.07 – $29.02