STAFF ACCOUNTANT / 340B CLAIMS ANALYST
Alivio Medical Center Inc
SUMMARY:The Staff Accountant/340 B Claims Analyst is an entry level position performing a variety of accounting and financial duties. The position will be responsible for a variety of accounting tasks including, but not limited to,maintaining updated financial and vendor records, reconciling bank statements, filing, cash receipts, disbursements, expenses, 340B contract pharmacy claims submission to designated portals, and preparing reports. The position will help ensure that the accounting functions are done accurately and effectively, following all accounting procedures. The individual must be well organized, methodical, and knowledgeable of basic accounting principles.To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.ESSENTIAL DUTIES AND RESPONSIBILITIES:This is an on-site, in person position.Assists with disbursement of vendor payments and employee reimbursements.Assists with Payroll processing, including following up with supervisors regarding time-sheet deficiencies and sending timesheet approval reminders.Classify expenses charged to company credit and debit cards and collect appropriate supporting documents to substantiate classification of expense.Reconcile monthly bank statements to the general ledger.Assist with preparing, gathering, and processing of supporting documentation for expenses.Process financial transactions using accounting software ensuring appropriate debits and credits are applied to appropriate accounts.Produces a variety of reports using data gathered from accounting software and/or other systems utilized by the organization.Check for accuracy in reports, figures and postings and identify variances.Assists with the investigation of variances and discrepancies in financial statements, bank statements, other financial records.Assists with cash counts and the daily, weekly, and monthly balancing of cash receipts.Accesses designated portals to download & upload reports and contract pharmacy claims.Monitor contract pharmacy purchases using various portals and utilize data to record expenses and payments associated to those purchases.Files and maintains financial records and other supporting documentation.Accesses giving/donation portal to compile donor and payment information.Other related duties as assigned.SUPERVISORY RESPONSIBILITIES:NoneKEY INTERRELATIONSHIPS:Finance DepartmentDevelopment DepartmentExecutive Management TeamProgram Managers / CoordinatorsWORKING CONDITIONS:OSHA Category 3 – Involves no regular exposure to blood, body fluids, or tissues, and tasks that involve exposure to blood, body fluids, or tissues are not a condition of employment.Benefits:Full-Time Benefits:Paid Time off (Vacation, Paid Sick Leave and Paid Leave)Full Health Benefits (Medical , Dental , Vision, Disability, Life Insurance. )403B Retirement Plan.QUALIFICATIONS:Education:Associates degree in Accounting, or a combination of education and related work experienceLicensure:Pharmacy Technician certification a plusExperience:A minimum of one year of accounting experience or one year experience working as a Pharmacy Technician or performing accounting function for a pharmacy, preferred.Special Training:Experience with Sage Intacct accounting software desired; intermediate to advanced Excel skills strongly preferred;Demonstrated Competencies:Beginner to intermediate knowledge of accounting/bookkeeping practices, intermediate knowledge of computer accounting software as well as Microsoft Excel spreadsheet applications. Work with numbers, paying close attention to accuracy and detail. Able to read, understand and respond to detailed oral and written instructions; communicate clearly in an oral and written manner; function as a member of a multi disciplinary team; maintain a regular and predictable work schedule; strict confidentiality of patient and agency information. Strong organizational skills. #J-18808-Ljbffr Alivio Medical Center Inc
- Alivio Medical Center, Inc. in Chicago, IL is seeking an entry-level Staff Accountant/340B Claims Analyst to manage a range of accounting tasks including vendor records, bank reconciliations, and 340B contract pharmacy claims submission. The role emphasizes accuracy, organization...SuggestedBank staff
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...authorized to work in the United States on a permanent basis without requiring employer sponsorship. Role Overview The Junior Staff Accountant is responsible for supporting the Accounting Department’s execution and processes of multiple entities. This individual works...Permanent employmentFor contractorsCasual workFlexible hours- ...and water quality. Visit ampamericas.com . Position Summary Amp Americas (Amp) seeks a motivated professional accountant to join its accounting team as a Staff Accountant. Responsibilities include preparation of journal entries, monthly balance sheet account reconciliations...Work experience placement
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...Senior Accountant Passionate about precision medicine and advancing the healthcare industry? Recent advancements in underlying technology... ...and customers Assist in development and management of staff accountants Conducting ad-hoc analysis to support finance leadership...Work at office- ...Infinity Healthcare Consulting - Staff Accountant Location: Onsite inHarwood Heights, IL Status: Full-time Exempt As a Staff Accountant, you will play a vital role in our finance team, ensuring the accuracy and timeliness of financial records and analyses. Responsibilities...Full timeWork at office
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...Voluntary long‑term disability Key Responsibilities Responsible for organizing monthly general ledger activity for input into the accounting system. Monitors account balances and makes necessary adjustments. Prepares journal entries. Prepares and processes documentation...Full timeContract workTemporary workRemote workLong distance- ...Position/Summary The Staff Accountant is responsible for the entry, analysis and maintenance of the general ledger with focus on accounts payable and disbursements), Support, preparation of the voucher process, monthly and year end close support, and participation in...Full timeRemote work
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