Accounts Payable Clerk

Description

The Accounts Payable Clerk will perform basic Accounts Payable administrative functions, such as processing invoices and maintaining files and records. Ensure the timely completion of said functions, and maintain a high standard of accuracy while performing them

Duties and Responsibilities:

• Define and implement processes to ensure contracting and credentialing is accurately completed in a timely manner
• Negotiation and renegotiation of payor contracts
• Implement seamless protocols for gathering and managing organizational licensure and provider licensure for onboarding, contracting, and credentialing where audit can occur readily to ensure the organization remains in compliance
• Manage and update information regarding contracts and fee schedules
• Complete market research including state licensure requirements, identification and development of payor lists, and determination of network participation and credentialing requirements
• Work with revenue cycle management to ensure compliance guidelines are established and met
• Grow and manage a team of contracting and credentialing assistants/coordinators
• Manages special projects
• Other Duties as assigned, this is a safety-sensitive position

Requirements

Education:

•      Bachelor's degree or equivalent experience in accounts payable

Experience:

•      At least 1 year experience in accounts payable

Skills:

•  Good planning and organizational skills     
• Well-developed interpersonal and communication skills.
• Professional appearance and manner.
• Proficient utilizing Internet, Email, and Microsoft Office (excel and accounting software programs)
• Possess analytical skills and problem solving.
• Ability to lift approximately 15-20 lbs. 
• IND123