AP/Payroll/HR HCC

PruittHealth • Milton, FL

232d

About The Position

The AP/Payroll/HR HCC position at PruittHealth involves performing day-to-day payroll, human resources, insurance, and business office functions of the facility in accordance with established procedures and as directed by the Administrator. The role requires creating a warm and optimistic atmosphere for residents, families, visitors, and staff, while ensuring effective communication and compliance with company policies and procedures.

Requirements

• High school diploma or equivalent.
• Six (6) months experience in payroll, insurance and/or clerical position.

Nice To Haves

• Have taken and completed courses in payroll, bookkeeping, office procedures, and other related subjects.
• Prefer two years of experience in a payroll, insurance and/or clerical position.

Responsibilities

• Creates and maintains an atmosphere of warmth, interest, and optimism in the needs of residents, families, visitors, and staff.
• Develops, encourages, and maintains good communication between and among departments, residents, staff, visitors, etc.
• Answers all job reference requests according to company policies and procedures.
• Assists in reporting and resolving complaints and grievances from residents, families, visitors, and partners.
• Balances payroll account upon receipt of monthly bank statement.
• Completes all reports per deadlines as required by the Corporate Office.
• Completes and tracks all employee data changes and forwards to Corporate Office with payroll.
• Completes and tracks employee deductions and enters in payroll.
• Completes employee payroll according to corporate procedures.
• Completes master file forms for all new partners and forwards to Corporate Office with payroll.
• Completes wage requests when accompanied by signed release from employee/former partners.
• Complies with established universal precautions and isolation procedures.
• Covers Receptionist duties when needed.
• Ensures proper filing and handling of all information which is in employee personnel and information files.
• Enters new partners into automated time clock.
• Follows all company policies and procedures, state and federal laws and regulations and charged with reporting violations to the appropriate supervisor.
• Inputs all bills in house every Friday on Accounts Payable template.
• Processes applications and pre-employment documents.
• Keeps supervisor informed of daily activities and issues. Proposes solutions to issues.
• Maintains attendance, PTO schedules and records employee earning notice, counseling and other disciplinary action.
• Maintains complete files on all partners including personnel information, physicals, evaluations, immunization, licensure, certification, etc.
• Maintains confidentiality of all information in accordance with the Privacy Act, as well as established personal policies governing the release of information.
• Maintains privacy of records, conditions and other information relating to residents, partners, and facility.
• Maintains rehire eligibility status files on former partners.
• Makes copies of all bills on input sheet and overnight the template form along with the original bill to Corporate.
• Makes necessary corrections and or adjustments to employee time cards upon verification by authorized supervisor.
• Makes sure all vendors are sent to contracting for approval along with sanction check and w-9 form.
• Makes sure drug test is performed prior to hire. Make sure PPD skin test is done and has a negative prior to hire.
• Makes sure licenses and certification are current and unrestricted for the state prior to hire and per renewal regulations.
• Monitors workers compensation claims and coordinate work between employee and insurance carrier.
• Operates copier, office machines, computer/word processor, etc. as directed.
• Prints, prepares and distributes timecards and payroll checks.
• Processes, records and tracks Family Medical Leave on partners.
• Records and tracks PTO requests on all partners.
• Schedules orientation, assembles orientation packets and personnel file. Be the lead person for the 4-day orientation process, order uniforms, and get pictures for picture name badges from camera to disk to send to Norcross.
• Researches vendor calls.
• Responsible for preparing and mailing separation notices and termination process timely.
• Reviews monthly statements from vendors so that invoices are paid in a timely manner.
• Completes an audit of all bills dated for that month that are still in house on the last Friday of each month.
• Verifies all timecards and sign sheets for accuracy in preparation for payroll.
• Makes sure all orientation papers are signed and dated and placed into personnel file.
• Monitors worker's compensation claims and coordinate work between employee and insurance carriers.
• Ensures that the daily census and nursing hours are done and sent to Corp. by 11:00 daily.
• Participates in counseling and termination meetings.

What This Job Offers

• Job Type: Part-time
• Industry: Ambulatory Health Care Services
• Education Level: High school or GED