• Amedisys
  • Baton Rouge , LA
  • Accounting
  • Full-Time
  • 301 N 5th St


Loading some great jobs for you...




Why Join the Amedisys Family?

We are a growing company that values and rewards our team members, recognizes your special skills and experience and offers opportunities for growth. Join more than 14,000 team members who help change lives every day and share a mission of delivering high quality home health, hospice and private duty care at home.

Unique clinical environment:

Care for patients one-on-one in home environment with flexibility in scheduling

Culture of teamwork:

Shine on your own, with the support of a multi-disciplinary team

Ongoing support:

Continuing education and training, tuition assistance, technology and more

Advancement:

Professional development to build skills and opportunities to advance

Healthcare leader:

Progressive, stable company with 30 years of experience in delivering care at home and commitment to clinical excellence

If youre looking for a home where you can put your skills and experience to work, make a difference every day and pursue your goals for the future, join our team.

Per Diem

Per Diem

United States-Louisiana-Baton Rouge

United States-Louisiana-Baton Rouge

Corporate

Corporate

What You Will Do?

Responsible for the timely and accurate processing of payables. This includes invoice processing, task list maintenance, and various requests for payments. Responds to calls and other inquiries from agencies and vendors regarding outstanding balances or accounts and works to resolve issues or disparities as they arise.

  • Receives, reviews, sorts, prioritizes and processes invoices, and other requests for payments on a daily basis. A minimum number of batches should be worked on a daily basis. (The benchmark is to be determined).
  • Reviews invoices and check requests to ensure appropriate authorizations or approvals are obtained.
  • Verifies codes and performs accurate data entry to ensure correct amounts. Responds to calls and other inquiries from agencies and vendors regarding outstanding balances or accounts and works to resolve issues or disparities as they arise.
  • Ensures that all batches are proofed, and turned in for posting on a daily basis. No batches should be left unposted.
  • Reviews and works the aged report, task list rejections and aged items on a weekly basis.
  • Daily management of document imaging task list on a daily basis with queue completely cleared up by end of day every Friday.
  • Responsible for completing all month end task by the dates and deadlines indicated on the month end calendar.




* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

Launch your career - Upload your resume now!


Loading some great jobs for you...