Peak Health Plan Management Services offers PACE third party back-office solutions, including claims processing, billing and health plan management solutions, along with over a decade of serving PACE/LIFE programs throughout the United States. Peak Health Plan Management Services operates as a service of Capstone Performance Systems, a subsidiary of Tabula Rasa HealthCare.
Summary: Under the supervision of the Accounting Manager, the Senior Accounting Assistant will perform routine and repetitive accounting clerical duties in accordance with standard procedures in general accounting. The position is responsible for month-end closing and reporting for a client population based on client deadlines, and will also perform accounts receivable and calculate accruals.
Review reports available for accurate GL coding
Prepare monthly journal entries for clients based on reports
Calculate IBNR for clients based on utilization data
Report consistently inaccurate coding to the Accounting Manager
Participate in client's financial audit calls as needed
Post all Medicare, Medicaid, and Private A/R adjustments based on adjustment request form received
Prepare monthly journal entries related to revenue, cash, and accounts receivable
Prepare monthly client report of expenses by specialty type
Generate reinsurance reporting required by client
Assist in preparation of other reports and analysis provided to clients or management
Communicates clearly and concisely, with sensitivity to the needs of others
Maintains courteous, helpful and professional behavior on the job; displays a willingness and ability to be responsive in a warm and caring manner to all customer groups; consistently cooperates and supports organization in problem solving issues; ensures customer satisfaction by understanding and applying the Customer Service Policy, Procedure and Standards; will support the success of the entire team; establishes and maintains effective working relationships with co-workers
Follows all Policies and Procedures and HIPAA regulations
Maintains a safe working environment
Maintains the confidentiality of all company procedures, results, and information about participants, clients, providers and employees
Supervisory Responsibility: None
Travel: Minimal travel, less than 10% is expected for this position.
Knowledge and experience using computerized accounting systems, Excel, Microsoft Word, Outlook and ten-key efficiency.
Physical Demands & Requirements:
Supervised by: Accounting Manager
This position is currently not accepting applications.
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