Accounts Payable Coordinator

GENERAL NATURE OF DUTIES

Clerical duties involving varied aspects of accounts payable functions, such as the paying of invoices, researching of accounts, preparing checks, and utilizing the computer programs in the accounts payable system.

SPECIFIC DUTIES

Makes data entries of invoices, payments, and summaries. Prepares and prints checks utilizing a computer program. After the checks are printed, attach the proper remittance to check for mailing. Reviews invoices from vendors for accuracy. Files records of invoices received and payments made. Researches invoices and payments to ensure accuracy and balancing of accounts. Assists with other accounting matters as necessary. Performs other related duties as assigned and serves in whatever other capacity deemed necessary for successful completion of the mission and goals of CIS and in concordance with its patient philosophy.

STANDARDS OF PERFORMANCE

Keeps work area neat and organized. Reports safety issues to team leader immediately.Works efficiently and manages time wisely. Assist other employees when all duties are complete.Communicates any problems, difficulties or concerns regarding job duties to the team leader.Performs all duties without significant error occurring with any regularity.Meets all deadlines and timeframes for completion of assignments.Represents CIS in a professional manner at all times. Demonstrates acceptable ability to interact with physicians, staff (“internal customers”) and “external customers” (patients, family members, insurance companies, home health etc.) on a professional level at all times. Exhibits good communication skills with physicians, patients, team leaders, and co-workers at all times. Exhibits whenever possible a harmonious relationship with other CIS employees in order to accomplish the duties and responsibilities of the position. While perfect harmonious relationships with all employees is sometimes not achievable, not more than an occasional complaint should be received by the team leader about the incumbent of this position. The employee shall work and relate cooperatively with all other employees (internal customers) of CIS to assure optimum care for the patients of CIS and to achieve standards of care set forth by the CIS medical staff.Adheres to the CIS Compliance Plan as it pertains to the above specific job duties. Uses best efforts to maintain compliance by following the CIS Corporate Compliance Plan, attending CIS compliance education, following medical documentation guidelines, and communicating concerns regarding compliance issues. Performs accurate and complete documentation in the patient’s medical record, when applicable. This includes documentation in both the paper record and the electronic medical record (EMR). Work with the electronic medical record (EMR) staff to maintain quality and work towards future EMR development. Maintains patient confidentiality according to the HIPAA standards of privacy and security.

QUALIFICATIONS FOR THE POSITION

High school diploma Computer literacyKey punching experienceGood math skillsGood Communication Skills