Patient Account Rep *REMOTE*

MUSC Health

Charleston (SC)

On-site

USD 25,000 - 39,000

Full time

3 days ago
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Job summary

Medical University Hospital Authority (MUHA) is seeking an Accountant/Finance Clerk to support accounts payable and payment processing functions. The role involves reviewing invoices, validating amounts due, maintaining the AP ledger, and addressing vendor inquiries to resolve billing discrepancies.

The position also may handle employee expense reimbursements. This hourly-paid role requires a high school diploma or equivalent and at least 1 year of related experience.

Qualifications

  • High School Degree or Equivalent
  • 1 year of related work experience

Responsibilities

  • Prepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies.
  • Reviews purchase orders, statements, and invoices to verify amounts owed.
  • Maintains and reconciles accounts payable ledger.
  • Responds to vendor inquiries and resolves discrepancies in billings and payments.
  • May process requests for employee expense reimbursements.

Education

High School Degree or Equivalent
1 year of related work experience

Job description

Job Description Summary

The Collector/Customer Service Rep – reports to the HPA Collection Supervisor. Under general supervision, the Government Collector resolves unpaid Medicare accounts, submits adjusted claims as needed for overpayments and completes compliance projects within the specified time frame.

Entity

Medical University Hospital Authority (MUHA)

Worker Type

Employee

Worker Sub-Type

Regular

Cost Center

CC005417 CHS - TDE MCP School Based Mental Health Grant

Pay Rate Type

Hourly

Pay Grade

Health-22

Scheduled Weekly Hours

40

Job Description

Prepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies. Reviews purchase orders, statements, and invoices to verify amounts owed. Maintains and reconciles accounts payable ledger. Responds to vendor inquiries and resolves any discrepancies in billings and payments. May process requests for employee expense reimbursements.

Additional Job Description

Education: High School Degree or Equivalent Work Experience: 1 year

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

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