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Bassett Healthcare

Business Office Assistant - Pharmacy

Accounts Payable/ReceivableUpdated on Nov 10
Full-timeUtica, NY, USA$17.32 - $25.98 /hr

About the Job

Requirements

  • An Associate degree is required; a Bachelor's degree is preferred. Equivalent experience may be considered in lieu of education.
  • At least 3 years of pharmacy billing or retail experience is required.
  • Required skills include accountability, accuracy, communication, computer skills, customer service, confidentiality, file maintenance, reading, writing, comprehension, and reliability.
  • The role requires sedentary work, occasional grasping, lifting, reaching, standing, visual acuity, and walking, and constant typing, clerical dexterity, hearing, repetitive motion, seeing and using a computer monitor, and talking.
  • Occasional travel may be required.

Responsibilities

  • Process all payment, transfer, and adjustment transactions relating to patient accounts on the Outpatient Pharmacy System, MIB, and Foxcare accurately and promptly.
  • Manage day-to-day outpatient pharmacy system operations to meet quality and productivity standards for timely, accurate billing and payment posting to third-party and personal accounts.
  • Post third-party and affiliated internal-account payments accurately within 48 hours of receipt.
  • Reconcile the daily cashier and drawer-balancing reports and address inaccuracies for correction when requested by management.
  • Monitor the payroll deduction system controls to ensure the system is balanced each day.
  • Transmit verified data in acceptable electronic and hard-copy formats to the appropriate department.
  • Follow up on accounts to ensure timely and appropriate reimbursement; maintain aged accounts receivable over 90 days at or below 8% of total accounts receivable as shown in month-end reports.
  • Verify private-pay billing statements and internal accounts, prepare them for mailing within 48 hours of monthly close, provide supporting documentation, and monitor payment posting.
  • Participate in educational programs and in-service meetings as noted by management.
  • Maintain working relationships with Bassett staff and customers, treat customers courteously and respectfully, and present a professional image of Bassett Healthcare.
  • Respond to customer-service requests within 48 hours and cooperate with the role's unit and other units or departments.
  • Maintain optimum cash flow; identify payer and system problems, recommend solutions, and advise management.
  • Review payment vouchers to ensure reimbursement aligns with contracts.
  • Use supplies and equipment sensibly and cost-consciously.
  • Share information accurately and promptly while maintaining confidentiality; protect customer information and comply with HIPAA regulations and Bassett confidentiality policies.
  • Identify information or service needs of the unit to support organizational objectives and evaluate whether appropriate systems are in place.
  • Monitor accounts-receivable electronic funds transfer deposit sheets for the accuracy of the assigned general ledger.
  • Perform other duties as requested by a supervisor or manager.

About the Company

Company size
Not listed
Company stage
Grant
Total funding
$82M
Headquarters
Town of Otsego, New York
Founded
1922

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