Y-Axis Jobs Logo
Send us feedback
telephone  +91 7670 800 001
Log in Sign up Try Premium
Accounts Payable Clerk at Xpress Wellness Urgent Care
Oklahoma City, Oklahoma, United States -
Full Time

Start Date

Immediate

Expiry Date

05 Aug, 26

Salary

0.0

Posted On

07 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Planning, Organizational Skills, Interpersonal Communication, Microsoft Office, Excel, Accounting Software, Analytical Skills, Problem Solving

Industry

Medical Practices

Description
Description The Accounts Payable Clerk will perform basic Accounts Payable administrative functions, such as processing invoices and maintaining files and records. Ensure the timely completion of said functions, and maintain a high standard of accuracy while performing them Duties and Responsibilities: Define and implement processes to ensure contracting and credentialing is accurately completed in a timely manner Negotiation and renegotiation of payor contracts Implement seamless protocols for gathering and managing organizational licensure and provider licensure for onboarding, contracting, and credentialing where audit can occur readily to ensure the organization remains in compliance Manage and update information regarding contracts and fee schedules Complete market research including state licensure requirements, identification and development of payor lists, and determination of network participation and credentialing requirements Work with revenue cycle management to ensure compliance guidelines are established and met Grow and manage a team of contracting and credentialing assistants/coordinators Manages special projects Other Duties as assigned, this is a safety-sensitive position Requirements Education: Bachelor's degree or equivalent experience in accounts payable Experience: At least 1 year experience in accounts payable Skills: Good planning and organizational skills Well-developed interpersonal and communication skills. Professional appearance and manner. Proficient utilizing Internet, Email, and Microsoft Office (excel and accounting software programs) Possess analytical skills and problem solving. Ability to lift approximately 15-20 lbs.
Responsibilities
The role involves processing invoices and maintaining financial records while ensuring high accuracy. Additionally, it includes managing payor contracts, credentialing processes, and overseeing a team of assistants.