Job Summary:

Coordinate, prepare and analyze complex accounts receivable and/or financial reports.

Responsibilities:

* Manage appropriate systems for accounts receivable and/or financial reporting. Prepare written reports and analyses for leadership highlighting trends and appropriate recommendations/conclusions. * Serve as an expert resource to leadership in the decision-making process. Plays an integral role in implementing and managing and change related to area of expertise. * Liaison with management and staff, documenting reports and analyses and discussing results, trends and recommendations. * Conduct detailed research to identify trends, including a review of specifics in the appropriate accounts receivable and /or financial systems. * Act as a technical resource to operational management and staff on the appropriate interpretation of accounts receivable and/or financial data. Coordinate and mentor staff regarding accounts receivable and financial systems, analyses, reports and policies/procedures. * Identify process improvements, including staff education/training, operational workflow modifications, system enhancements and external payer policy changes and work with appropriate personnel to implement those improvements. * Organize and lead high dollar review meeting. * Coordinates and manages transplant cases.* Perform other related duties incidental to the work described herein. Qualifications/Requirements:

Experience:

Minimum 4 years patient accounting experience, required.

Education:

High School diploma or GED, required. Bachelors, preferred.

About Us:

NorthEast Provider Solutions Inc.