Vibra Healthcare

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Accounting Analyst Staff Accountant Full Time

at Vibra Healthcare

Posted: 1/11/2019
Job Status: Full Time
Job Reference #: 12440

Job Description

Vibra Healthcare’s management team has more than a century of combined experience in the development and operation of freestanding Acute Medical Rehabilitation Hospitals (IRF) and Long Term Acute Care (LTAC) hospitals from coast to coast.  Vibra with its more than 5,000 employees offers a vision of elevating patient care to ambitious new levels, of attracting the finest personnel in the field and of positioning Vibra Healthcare among the industry's most respected organizations.
 
Vibra’s consolidated Business Offices provide basic billing and collection services for its owned and managed facilities in addition to providing excellent Revenue Cycle support to its facilities, patients, and payers across the United States. Vibra’s Business offices seeks out qualified experienced Hospital billing staff for its open positions, and provides opportunity for advancement in addition to educational opportunities for continued career growth. Come join the team where we live by our motto: Exceptional Care, Every Patient, Every Bill, Every Time.
 
Vibra Healthcare is seeking a Full Time Accounting Analyst / Staff Accountant to join our team!
 
Responsible for analyzing various HMS reports to ensure that receivables net correctly and patient bills and statements are generated accurately and in a timely manner.  The Contract Analyst coordinates resolution of errors to the daily HMS reports process, i.e., payer log balancing report and ensures patient logs are correct, reviews insurance payments for accuracy, refunds overpayments and appeals underpayments.  This individual also serves as a facility representative in communication with Vibra Healthcare facilities, patients, and insurance companies concerning issues affecting patient bills and charges.
 
Qualifications:
  • Bachelor’s Degree or equivalent experience in accounting, business or healthcare related field required.
  • Minimum four (4) years of work experience in a hands-on payer, billing, collections, or accounting finance position is acceptable.
 
Additional Qualifications/Skills:
  • Must be able to analyze patient accounts to determine accuracy of balances to ensure the correct payment and adjustments have been applied and prepare refunds when needed.
  • Must be able to read and interpret insurance contracts, OB04s, I500s, Medicare, Medicaid and Commercial RAs in addition to the tracking of exhausted days, ADRs and other Medicare claim issues.
  • Must be able to work in a fast-paced, high stress environment.
  • Ability to project a professional image.
  • Knowledge of regulatory standards and compliance requirements.
  • Strong organizational, prioritizing and analytical skills.
  • Ability to make independent decisions when circumstances warrant.
  • Working knowledge of computer and software applications used in job functions.
  • Freedom from illegal use of and effects of use of drugs and alcohol in the workplace.
 
Our recruitment team wants to get to know you.  Share your passion!
Please complete our online application and submit your resume for immediate consideration. 
Thank you for taking the time to consider a career opportunity with our hospital.

Application Instructions

Please complete an online application!