Greenville, South Carolina
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Today
Key ResponsibilitiesTrack and reconcile vendor invoices, home care hours, SNF/ALF placements, and payment records.Validate, code, and submit invoices for Accounts Payable processing.Review payment files and resolve discrepancies before payment processing.Process member enrollments, disenrollments, eligibility verification, and authorization documentation.Update and maintain accurate information in the EMR.Support claims processing, encounter data, accruals, and revenue workflows.Monitor particip
Easy Apply
Contract
$30 - $31