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

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. 

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