What are the responsibilities and job description for the Sr. Accounting Assistant (H) position at 200 UM Corp (Enterprise)?
Current Employees: If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click here to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position, please review this tip sheet. The Sr. Accounting Assistant (H) applies accounting principles and procedures to analyze financial information and prepares accurate reports and statements to ensure appropriate accounting control procedures in the assigned division(s). Furthermore, the Senior Accounting Assistant (H) acts as mentor to junior staff members to develop talent and ensure compliance with applicable regulations. Department Specific Functions 1. Receiving all invoices from community providers for Direct Services to Early Steps patients and reviewing them for all pertinent information: patient information, valid authorization and payor information. 2. Verifying patient’s Medicaid or other Third-Party information in order to assure Part C is the payor of last resort. 3. Verifying that all providers on invoices are approved Early Steps providers and Medicaid enrolled. 4. Professionally communicating with Early Steps community agencies to request any missing information and correct any wrong information from providers. 5. Entering accurately all the provider invoices as “Interventions” into the Florida’s Early Steps Data System. 6. Ensuring services have been authorized the Service Coordinator in the Florida’s Early Steps Data System before entering an invoice for payment. 7. Ensuring the accuracy of information in the Florida’s Early Steps Data System, such as service type, provider, location of services, amount, etc. 8. Processing invoices and all other data in a timely manner as established by the Manager. 9. Entering total amount for each agency on an Excel spreadsheet. 10. Submitting invoices to Accounts Payable for payment. 11. Scanning copy of all invoices into shared Drive for Medical record keeping 12. Communicating identified problems to Supervisor/Manager 13. Generating reports from imputed data on a monthly basis or as needed 14. Performing other job-related duties within job scope as requested by Supervisor Minimum Qualifications Education: High School diploma or equivalent Experience: Minimum 3 years of relevant experience. Any relevant education, certifications and/or work experience may be considered. Knowledge, Skills and Attitudes: • Knowledge of generally accepted accounting procedures and principles. • Knowledge of budget control methods, policies, and procedures. • Ability to prepare financial and accounting records. • Ability to analyze, consolidate, and interpret accounting data. • Ability to compile, organize, interpret, and communicate accounting data and results concisely. • Ability to manage a budget and work within the constraints of that budget. The University of Miami offers competitive salaries and a comprehensive benefits package including medical, dental, tuition remission and more. UHealth-University of Miami Health System, South Florida's only university-based health system, provides leading-edge patient care powered by the ground breaking research and medical education at the Miller School of Medicine. As an academic medical center, we are proud to serve South Florida, Latin America and the Caribbean. Our physicians represent more than 100 specialties and sub-specialties, and have more than one million patient encounters each year. Our tradition of excellence has earned worldwide recognition for outstanding teaching, research and patient care. We're the challenge you've been looking for. The University of Miami is an Equal Opportunity Employer. Applicants and employees are protected from discrimination based on certain categories protected by Federal law. Job Status: Full time Employee Type: Staff The mission of the University of Miami is to transform lives through education, research, innovation, and service. A vibrant and diverse academic and healthcare community, the University of Miami and the University of Miami Health System ("UHealth") have rapidly progressed to become one of the nation’s top research universities and academic medical centers in the nation. The University comprises 12 schools and colleges serving undergraduate and graduate students in more than 350 majors and programs. Visit welcome.miami.edu/about-um to learn more about our points of pride. The University ranks No. 55 on U.S. News & World Report’s 2022 Best Colleges list and ranked No. 49 in the 2022 Wall Street Journal/Times Higher Education College Rankings. Bascom Palmer Eye Institute is ranked the #1 eye hospital in the USA and offers some of the nation's premiere eye doctors to treat every eye condition for adults. Sylvester Comprehensive Cancer, part of the Miller School of Medicine, received the prestigious National Cancer Institute designation in 2019. The University of Miami and UHealth have also ranked among the Forbes Best Employers and Best Employers for Women on several occasions, most recently in 2022. With more than 17,000 faculty and staff, the University strives for excellence, and is driven by a powerful mission to transform and impact the lives of its students, patients, members of the community, and people across the globe. The University of Miami is an Equal Opportunity Employer. Applicants and employees are protected from discrimination based on certain categories protected by Federal law.