
Accounts Payable Representative
Posted Jun 26

Posted Jun 26
This is a fully remote position, open to applicants in Florida.
• Accountable for ensuring precise payments to vendors/providers.
• Handle invoices/check requests and input vouchers into the Accounts Payable system.
• Liaise with vendors regarding any invoice-related concerns.
• Evaluate claim submissions to decide on acceptance or rejection.
• Address issues related to claim adjudication, including managing calls and appeals.
• Conduct research on requests for overpayments or underpayments in an efficient manner.
• At least one (1) year of accounting experience, encompassing General Ledger, Accounts Payable, Accounts Receivable, or Financial Reporting.
• Preferred two (2) years of experience in processing medical claims, medical billing, or coding.
• Proficient in computer skills, including Microsoft Outlook, Excel, Word, and Windows Explorer.
• A team player and self-motivated individual who is meticulous and detail-oriented.
• Strong time management skills with the ability to prioritize tasks effectively.
• Professional demeanor.
• Highly organized.
• Ability to uphold confidentiality.
• Opportunities for participation in community and professional organizations.
• Commitment to proactive performance improvement.
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