Accounting/Billing Specialist

MUSC Health; Columbia (SC); On-site; USD 39,000 - 55,000; Full time

Job summary

MUSC Health is seeking a dedicated financial professional to maintain claims, expenses, premium income and investments, coordinating with automated systems. This role prepares reports and projections, analyzes policies and procedures to improve efficiency and productivity, and ensures accurate internal and external reporting.

The position supports annual budgeting, internal auditing and liaison services, and reviews financial status across loan files, cash and investments.

Qualifications

• Bachelor's degree or equivalent work experience.
• 5 years for support or 0-2 years for professional.
• Experience with financial reporting and budgeting.

Responsibilities

• Maintains claims, expense, premium income and investment information for reporting.
• Prepares reports and projections to inform budgeting and decisions.
• Reconciles out-of-balance situations and researches errors for corrective action.
• Assists in developing procedural manuals and internal auditing and liaison services.

Skills

Financial analysis

Budgeting

Reporting

Data reconciliation

Education

Bachelor's degree or equivalent

Tools

Excel

Financial software

Job description

Job Description Summary

Maintains claims, expense, premium income and investment information in coordination with an automated system; prepares appropriate reports and projections. Reviews, analyzes and evaluates existing policies, programs, plans, systems, operations, procedures and documents to develop improvements in efficiency, effectiveness and productivity; assists in developing program performance standards. Collects, assimilates and ensures the accuracy of financial data for internal and external reporting requirements. Reconciles situations when files are out of balance; researches errors and ensures corrective action is taken. Assists in developing procedural manuals to be followed by company; advises appropriate company officers of such regulations. Assists in preparation of annual budgets and budget requests; provides internal auditing and liaison services. Reviews and evaluates institutions' financial status, including loan files, cash and investment accounts.

Job Description Summary

Maintains claims, expense, premium income and investment information in coordination with an automated system; prepares appropriate reports and projections. Reviews, analyzes and evaluates existing policies, programs, plans, systems, operations, procedures and documents to develop improvements in efficiency, effectiveness and productivity; assists in developing program performance standards. Collects, assimilates and ensures the accuracy of financial data for internal and external reporting requirements. Reconciles situations when files are out of balance; researches errors and ensures corrective action is taken. Assists in developing procedural manuals to be followed by company; advises appropriate company officers of such regulations. Assists in preparation of annual budgets and budget requests; provides internal auditing and liaison services. Reviews and evaluates institutions' financial status, including loan files, cash and investment accounts.

Entity

Medical University Hospital Authority (MUHA)

Worker Type

Employee

Worker Sub-Type

Regular

Cost Center

CC006103 COL - Pathology - Midlands DT

Pay Rate Type

Hourly

Pay Grade

Health-23

Scheduled Weekly Hours

40

Work Shift

Day (United States of America)

Job Description

Maintains claims, expense, premium income and investment information in coordination with an automated system; prepares appropriate reports and projections. Reviews, analyzes and evaluates existing policies, programs, plans, systems, operations, procedures and documents to develop improvements in efficiency, effectiveness and productivity; assists in developing program performance standards. Collects, assimilates and ensures the accuracy of financial data for internal and external reporting requirements. Reconciles situations when files are out of balance; researches errors and ensures corrective action is taken. Assists in developing procedural manuals to be followed by company; advises appropriate company officers of such regulations. Assists in preparation of annual budgets and budget requests; provides internal auditing and liaison services. Reviews and evaluates institutions' financial status, including loan files, cash and investment accounts.

Additional Job Description

Education: Bachelors Degree or equivalent Work Experience: 5 years for support or 0-2 years for professional

If you like working with energetic enthusiastic individuals, you will enjoy your career with us!

The Medical University of South Carolina is an Equal Opportunity Employer. MUSC does not discriminate on the basis of race, color, religion or belief, age, sex, national origin, gender identity, sexual orientation, disability, protected veteran status, family or parental status, or any other status protected by state laws and/or federal regulations. All qualified applicants are encouraged to apply and will receive consideration for employment based upon applicable qualifications, merit and business need.

Medical University of South Carolina participates in the federal E-Verify program to confirm the identity and employment authorization of all newly hired employees. For further information about the E-Verify program, please click here: http://www.uscis.gov/e-verify/employees