Accounting Contract Specialist

NaphCare • Birmingham, AL

15h • Onsite

About The Position

NaphCare has an excellent opportunity for an Accounting Contract Specialist to join our team at our Corporate Headquarters in Birmingham, AL . Under the direct supervision of the Controller, BOP Division, the Accounting Contract Specialist is responsible for providing administrative support via data collection, data entry, data verification, and other general administrative functions. This will be an on-site position. Reimb ursement Responsibilities Position Expectations: Assist with data entry into the Provider Database. Assist with contract entry for claims payment. Collect, document, and upload contracts accurately and efficiently. Use all functions and all applications of the Provider Database and all other custom company applications relevant to the position with no supervision. Proactively take action to solve problems, use objectivity and insight when approaching problems, meet established goals and take responsibility for results and outcomes. Fundamentally understand the organizational structure and how to appropriately access resources. Complete other tasks as assigned by supervisors.

Requirements

• High school diploma or equivalent required. College coursework preferred.
• Basic understanding of Medicare Parts A and B reimbursement preferred.
• 2+ years of healthcare experience required.
• 2+ years of accounting experience preferred.
• Must possess good communication skills to interact, build, and maintain relationships with outside clients, coworkers, and supervisors.
• Must have computer skills, including a working knowledge of Microsoft Word and Excel.
• Must have strong written, verbal and organizational skills and the ability to pay close attention to detail.

Nice To Haves

• College coursework preferred.
• Basic understanding of Medicare Parts A and B reimbursement preferred.
• 2+ years of accounting experience preferred.

Responsibilities

• Assist with data entry into the Provider Database.
• Assist with contract entry for claims payment.
• Collect, document, and upload contracts accurately and efficiently.
• Use all functions and all applications of the Provider Database and all other custom company applications relevant to the position with no supervision.
• Proactively take action to solve problems, use objectivity and insight when approaching problems, meet established goals and take responsibility for results and outcomes.
• Fundamentally understand the organizational structure and how to appropriately access resources.
• Complete other tasks as assigned by supervisors.

What This Job Offers

• Career Level: Entry Level
• Education Level: High school or GED
• Number of Employees: 5,001-10,000 employees