Our client, a Hospitals And Health Care company, is looking for a Finance Support Associate for their Grand Rapids, MI/Hybrid location. Responsibilities:


+ Responsible for entering client professional charges into the appropriate billing system.

+ Provides charge entry support for client Medical Group (Professional).

+ Identifies and corrects problems with registration prior to charges being updated for the day.

+ Accurately enters all charges into the system and posts to the appropriate account.

+ Verifies and maintains processes that result in appropriate turnaround time of encounter forms.

+ Identifies trends in encounter form errors and communicates to appropriate offices.

+ Reviews charge summaries from the client Medical Group (Professional) practices.

+ Make appropriate changes in charge entry to correct any charge entry errors.

Requirements:

+ Attention to detail