. Work Schedule and Additional Information Full time employment Work hours are 8 30 AM to 5 00 PM, Monday Friday, with a 60 minute lunch. Alternate work schedule (AWS) is available upon completion of the probationary period. Telework You may have the opportunity to work from home (telework) full time, with occasional in office days when work dictates such requirements. Pl

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OF WORK As a Field Auditor 2, you will review records to determine whether assigned agencies are protecting and using DHS resources per contractual agreements. This involves obtaining evidential material from all possible sources to provide a reasonable basis for determining contract compliance of the assigned areas under examination. You will evaluate the agency's system

. Work Schedule and Additional Information Full time employment Work hours are 8 00 AM to 4 30 PM, Monday Friday, with 60 minute lunch. This position requires travel and overtime as needed. This position will be headquartered in a District or County office in Clearfield or a contiguous county closest to the selected candidate's home that meets business needs and has avail

OF WORK This Field Auditor 3 position assists the compliance manager in developing fiscal compliance work programs to be used for the review of provider compliance with county and state financial requirements and new regulations. This includes assisting compliance officers in conducting on site monitoring reviews, resolving complications that arise during site visits, and

Executes the timely process of electronic and manual payments, denials, and adjustments to ensure both hospital and physician Account Receivables are current. Manages assigned work queues to ensure timely and accurate distribution of monies to hospital and physician A/R as well as General Ledger allocations. Researches and resolves payment discrepancies, PLB's, questions

Responsible for various Accounts Payable office duties, including scanning, indexing and filing of invoices and other Accounts Payable documents. Maintain and organize in house storage system for files and keep track of all off site file storage. Job Duties Manages all invoices and Accounts Payable documents thru imports of scanning functionality to include scanning/impor

Identifies patient overpayments and refunds the appropriate amount assuring compliance with PRO Patient Receivable Office established policies and procedures and detailed instructions. Understands all aspects of insurance contracts in terms of patient financial responsibility and payment/refunds. Utilizes appropriate software to identify all credit balances, processes wee

Maintains a very strong knowledge and background in insurance payments and remittances (electronic and paper) in relation to hospital and physician claim payments. Serves as the internal resources and auditor for identifying the correct account for payments to be allocated to ensure that they are posted appropriately. This includes the ability to trouble shoot and resolve

Executes the timely process of electronic and manual payments, denials, and adjustments to ensure both hospital and physician Account Receivables are current. Manages assigned work queues to ensure timely and accurate distribution of monies to hospital and physician A/R as well as General Ledger allocations. Researches and resolves payment discrepancies, PLB's, questions

Reconciles monies received from the bank lock box, insurance carriers checks, patient payments, and vendors payments assigning the monies to the appropriate GL account. Completes all daily and monthly activities needed to report cash receipts to Finance by the designated deadline. Job Duties Maintains logs for multiple financial institutions of all payment batches, resear

Executes the timely process of electronic and manual payments, denials, and adjustments to ensure both hospital and physician Account Receivables are current. Manages assigned work queues to ensure timely and accurate distribution of monies to hospital and physician A/R as well as General Ledger allocations. Researches and resolves payment discrepancies, PLB's, questions

Provides financial and statistical information to management, staff, and external customers for all federal, state, and private grants in compliance with internal and external requirements by managing, monitoring, and accessing the organization's financial and other systems and analyzing and verifying the inputs and outputs to those systems. Job Duties Prepares intermedia

Supports management in leading colleagues that are responsible for Account Receivable Follow up. Monitors work queues and identifies accounts that underpaid/unpaid or have line item denials for balance resolution. Works closely with the Supervisor/Manager to identify workflow or procedural processes to enhance collection of open Accounts Receivable. Monitors staff perform

PRIMARY FUNCTION The candidate will provide financial support, working closely with the Associate Administrator, for the Department of Pathology and Genomic Medicine. Prepares financial reports and analyses as it relates to the academic mission. This includes sponsored projects, university accounts and clinical programs. Handles financial and sensitive information in a hi