The Accounting Assistant/ Contracts Clerk maintains all hospital contracts. Prepares documents to complete both clinical and non-clinical contracts before referring packages to outside legal counsel for review. Supports the hospital as needed when contract information is needed during surveys and evaluations. Supports accounting functions of the facility by maintaining organized contract files.
Performs accounts payable documentation matching and verification processes in an efficient and accurate manner. Exercises care in recording vendor and expense account numbers on invoices to prevent improper charging. Audits, reconciles and processes monthly invoices/premium payments to vendors
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