Physician Payment Reviewer

Our promise to you:

Joining AdventHealth is about being part of something bigger. It’s about belonging to a community that believes in the wholeness of each person, and serves to uplift others in body, mind and spirit. AdventHealth is a place where you can thrive professionally, and grow spiritually, by Extending the Healing Ministry of Christ. Where you will be valued for who you are and the unique experiences you bring to our purpose-minded team. All while understanding that together we are even better.

All the benefits and perks you need for you and your family:

Benefits from Day One: Medical, Dental, Vision Insurance, Life Insurance, Disability Insurance

Paid Time Off from Day One

403-B Retirement Plan

4 Weeks 100% Paid Parental Leave

Career Development

Whole Person Well-being Resources

Mental Health Resources and Support

Pet Benefits

Schedule:

Part time

Shift:

Day (United States of America)

Address:

900 HOPE WAY

City:

ALTAMONTE SPRINGS

State:

Florida

Postal Code:

32714

Job Description:

Ensures accurate invoice routing for workflow approval. Liaises between Accounts Payable, internal departments, and external customers to resolve discrepancies. Assists customers with researching concerns or complaints and resolves escalated issues. Participates in system testing for new projects and implementations. Engages in special projects, ad hoc reports, and cross-training with other team members. Reviews payment parameters, proposed payment reports, and performs final audits of invoices for accuracy before generating pay cycles. Communicates with internal departments and external parties to resolve processing discrepancies or complete the accounts payable cycle. Reviews and processes invoices, check requests, credit memos, purchase orders and payment cycles for physicians and physician-owned companies. Confirms the presence of current contracts and ensures they cover the items identified in the payment requests. Validates calculations for accuracy before approving payments. Reviews payment terms, methods, remit-to addresses, and supplier information for accurate processing. Other duties as assigned. Knowledge, Skills, and Abilities:

• •Familiarity with shared service business concepts, practices, and procedures [Required]
• •Proficiency in Microsoft Office (Excel, Word, Outlook) [Required]
• •Basic understanding of physician contracting [Required]
• •Proficiency in PeopleSoft [Preferred]

Education:

High School Grad or Equiv [Required]

Schedule:

Part-time, 20 hours per week

Work Experience:

• •3+ years of experience with accounts payable invoice processing [Required]
• •Physician contracting [Preferred]

• Physical Requirements: (Please click the link below to view work requirements)
• Physical Requirements - https://tinyurl.com/23km2677

Pay Range:

• $17.80 - $28.48
• Background Screening Requirement (Florida Law)

Certain positions are subject to Florida Level 2 background screening , including fingerprinting, as required by state law.

• Applicants may review general information about Florida’s background screening requirements at the Florida Care Provider Background Screening Clearinghouse :
• https://info.flclearinghouse.com/

This facility is an equal opportunity employer and complies with federal, state and local anti-discrimination laws, regulations and ordinances.