Financial Clerk II - Hospice

Halifax HealthPort Orange, FL

About The Position

The Finance Clerk II performs Hospice patient-related Accounts Payable functions, coordinates work distribution and provides direction and education under the direction of the Financial Director. We're glad you're here. As a cornerstone of our community, we need strong, compassionate and talented medical professionals just like you. Our team works together to ensure that families receive the highest-quality care in a pleasant setting where they feel valued. If you're interested in exploring career opportunities within Halifax Health and unsure of where to start, upload your resume here. Our Recruiters will review and contact you if there is an opportunity that seems like a good match. Recognized as one of the 50 Top Cardiovascular Hospitals™ in the United States by IBM Watson Health™, Halifax Health serves Volusia and Flagler counties, providing a continuum of health care services through a network of organizations including a tertiary hospital, two community hospitals, urgent care clinics, psychiatric services, a cancer treatment center with five outreach locations, the area’s largest hospice, a center for inpatient rehabilitation, outpatient rehabilitation clinics, primary care walk-in clinics, a clinic specializing in women’s health, a pediatric care community clinic, five pediatric medical practices, a home health care agency and an exclusive provider organization. Halifax Health offers the area’s only Level II Trauma Center, Thrombectomy-Capable Stroke Center (TSC), Center for Transplant Services, Pediatric Intensive Care Unit, Child and Adolescent Behavioral Services, complete Neurosurgical Services, OB Emergency Department and Level III Neonatal Intensive Care Unit that cares for babies born earlier than 28 weeks.

Requirements

  • High School diploma or GED equivalent required.
  • Associates Degree or sufficient on the job experience required.
  • 2-3 years Finance experience preferred.
  • Knowledge of medical office accounting systems required.
  • Allscripts Homecare beneficial
  • Proficient computer skills, with the ability to use Word and Excel required.

Responsibilities

  • Prepare and process patient related accounts payables and maintain check registers.
  • Respond to vendor requests for information.
  • Maintain current vendor demographics in Allscripts, and forward changes to HH A/P.
  • Maintain files of approved/paid and denied invoices.
  • Prepare Journal Entries for HH-Finance on an as needed basis.
  • Process approved A/P Charity Requests and maintain permanent records.
  • Prepare spreadsheets and reports as needed.
  • Maintain knowledge of current CMS reimbursement rates.

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

Associate degree

Number of Employees

501-1,000 employees

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