The position serves as the ACCOUNTANT I and works under the general supervision of the ACCOUNTANT III-SES, Finance & Accounting, providing professional support and technical assistance to the staff, community agencies, and the general public. This is a highly responsible and independent fiscal position that will provide assistance to the ACCOUNTANT SUPERVISOR I- SES in managing the department’s financial and business functions of all aspects of the Accounts Receivable and Billing Operations of multiple county health departments as defined by appropriate inter-agency agreements. For all counties as appropriate, plan, direct and coordinate accounting, collection and billing functions including: recording services; billing for services; monitoring accounts receivable/billing reports; bill file creation process; processing of payments and denials; processing client statements contract and MOA invoicing; write-offs and collections. Audits, analyzes and reviews superbills for verification of all insurance information; makes necessary determination as to the correct insurance and processes all claims accordingly. Researches claims for Medicaid, Medicare and other third party insurance. Contacts insurance carriers when necessary to re-evaluate claims for payment. Responsible for collaborating with other departments if necessary. Reviews claims for CPT and ICD codes or accuracy. Maintains a working knowledge of Medicaid, Medicare and various insurance billing policies, which includes but is not limited to: service limitations billable under CBR/managed care and service limitations/billable by billing type. Ensures HMS has been updated as appropriate in area related to billing with current fees, provider numbers, NPI and taxonomy numbers and license numbers, etc. Other duties as assigned.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed