IT'S SIMPLE. You want to work in a hospital setting where you are valued and appreciated - where you receive respect from your superiors and co-workers as well as the patients you treat.
You want to be challenged by your job without being overwhelmed by it. You want to play an instrumental role in helping a patient recover, sometimes against strong odds, and go home. What you want is Kindred Healthcare.
Our mission is to promote healing, provide hope, preserve dignity and produce value for each patient, resident, family member, customer, employee and shareholder we serve. Join us.
Participates in hospital and departmental performance improvement activities to measure and assess the quality of services provided.
B: Job Specific
Print Daily Charge Reports and distribute to Department Managers
Complete the daily department report check off list
Make any charge adjustments returned by departments in Meditech
Complete zero charge and rejection reports and resolve any issues
Reconcile the midnight census reports
Reconcile daily consumer usage report to daily census
Post any manual charges for outside services to patient accts in Meditech
Adjust room and board charges in Meditech to match Blue Cross/Aetna/Cigna levels in order for revenue to be calculated correctly
Completed daily close routine in Meditech
Complete daily batch checklist to ensure all batches transmitted from ADM, Crown, Soft, Ventouch, RAD and ECHO, Copia.
Coordinate the signing of all admission paperwork.
Work with STAC's to ensure proper accruals for outside service and match STAC UB-04 to log making any adjustments as needed.
Review invoices from Mobile X, EEG, PICCS and Ambulance and match to logs.
Distribute AP175 report weekly.
Coordinate Physician Super Bills, scan to corporate and track down any corrections or changes needed.
Prepare monthly reimbursement package
Match cash batches to postings in Meditech and cash log.
Reconcile various accounts on a monthly basis.
Prepare District allocation entries
Prepare monthly analysis of items distributed from Storeroom by item by classification to monitor usage and provide info to departments.
Prepare various budget worksheets
Perform other accounting tasks as required by Controller
Act as backup for Receptionist.
Accounting degree preferred. Equivalent combination of education, training, and experience may substitute for education requirements.
Prior experience in a hospital or healthcare setting.
If you are a current Kindred/RehabCare employeeClick Here.
Job : Accounting/Finance Primary Location : NJ-Passaic-Kindred Hosp - East New Jersey Organization : 4509 - Kindred Hosp - East New Jersey Shift : Day