Serves as the primary record keeping, clerical, computer support, and receptionist
for Nursing Services and EMS. Serves as primary biller for EMS. Position
responsibilities include: tracking patient care reports; collaboration
with contracted billing company; processing and submitting employee timecards;
ordering office and medical supplies; updating and maintaining reports
including statistics; reviewing purchase orders and invoices; collaborating
and working with Team agencies and other organizations; and completing
other assigned operational and clerical duties as assigned by administration.
Performs administrative and budget related duties. Participates in performance
improvement and continuous quality improvement activities by providing
minutes and secretarial support. Assists with staff schedules and payroll.
- One to two (1-2) years experience in office management and bookkeeping.
- One to two (1-2) years experience in EMS billing procedures with Medicare,
Medicaid and private payors.