Accounts Payable/Receivable Clerk jobs in South Bend, IN

Position Summary:
The Accounts Auditor is responsible for retrieving and processing data files from the client; reviewing data for accuracy; and auditing services, products, and processes. Auditor should be familiar with basic quality control and assurance principles and have the ability to apply those principles in carrying out internal audit and data processing functions. Auditor will report their findings and results to the MDwise Billing Manager.

Essential Functions:
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

1. Retrieve and process data files from the client to Vision’s internal software systems and vendor software systems

2. Review membership status, billing and payment activities for nonconformities

3. Resolve nonconforming data, services and products

4. Produce audit logs and reports for internal purposes

5. Produce regular and ad-hoc reports as requested by the client and OMPP

6. Understand and comply with HIP POWER account contribution billing procedures

7. Always adhere to the organization’s confidentiality policy and the protection of confidential information including all company policies and procedures

8. Treat patient/family members, guests, staff and others with care, courtesy and respect

9. Other duties, responsibilities, and activities may change or be assigned at any time with or without notice

Job Type: Full-time

Work Location: Remote