ESSENTIAL FUNCTIONS: • Process invoices and print checks for vendors and/or employees as approved by Corporate. • Assist in the preparation of facility month and year end reporting, statistical reports, budgets and financial reports. • Ensure posting of all current month invoices to Accounts Payable to month end closing for Accounts Payable. • Oversee petty cash fund if applicable. • Collect and process information to prepare bi-weekly Payroll and may reconcile payroll with source documents if applicable. • Check the accuracy of figures, calculations and postings pertaining to business transactions recorded by others. • Work with insurance companies to verify status of outstanding claims, authorizations, dispute denials and have claims reprocessed on an as needed basis.
Refer code: 8387786. Acadia Healthcare - The previous day - 2024-02-26 15:17
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