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.
Patient Charges: Upload and manually enter patient charges into billing system, reconcile vendor billing to patient charges; resolve discrepancies between procedures ordered and billed; obtain sign-off on charges from department heads; track patient census.
Accounts Payable: Codes and submits accounts payable invoices and credits for approval; reviews vendor contracts to ensure invoices comply with contract provisions.
General Ledger/Reporting: assists the Controller with month-end close journal entries, operational reporting, balance sheet reconciliations, preparation of the budget and other accounting tasks as assigned.
Admissions: back-up Admissions Coordinator to cover time off when necessary.
Education: Accounting degree preferred, Associates degree may be acceptable. Equivalent combination of education, training, and experience may substituted for educational requirements.
Experience: Candidate must have general accounting experience including A/P and G/L and should be an advanced beginner or intermediate Excel user.
Prior experience in a hospital or other healthcare setting is required. This is not an entry-level position, nor is it a medical billing position.
If you are a current Kindred/RehabCare employee Click Here .