Grants Billing Specialist job in Mishawaka, IN
Vacancy has expired
Mishawaka, IN CorTech LLC
| Job Ref: | 351038 |
| Employer: |
CorTech LLC |
| Job Type: | Contract |
| Salary and Benefits: | 20.68/Per Hour |
| Remote: | No |
Location |
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| City: | Mishawaka, IN |
| Post Code: | 46545 |
| Map: |
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Description |
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JobsRUs.com. is seeking to hire a Grants Billing Specialist for our client in Mishawaka, IN! Benefits Available! Weekly Pay! $20.68/Hour The purpose of a unit profile is to help provide an exceptional understanding of the unit. Profiles will include location, number of beds, patient rations, and other unique details to assist recruiting professional in effectively and efficiently identifying highly qualified staff. Below you will find a data collection tool to help you identify essential data needed to complete your profile. Skill Set Most recruited for Must have Associate degree in accounting or business plus 1 year experience in a business office (office manager, account payables etc.)? which can equate to 3 years working a business office. Preferred or nice to have: candidates with these skills will be considered first. List typical procedures performed on unit(s): Best personality Fit: Organization skills Detail orientation Microsoft office applications Monitors grant expenditures to ensure they are allowable and reasonable and are in compliance with the granting agency?s regulations, Franciscan Alliance policies, and Institute budget authority procedures. Assists in developing reports based on federal and state laws, rules, regulations, and standards to ensure compliance and efficient and timely operations in accordance with internal control practices, accounting principles, and concepts and advises administration of concerns. Maintains the schedule of reporting for all grant-funded programs and assists finance team in the preparation, filing, and dissemination of related budget, financial, and effort reports and associated documentation. Develops, compiles, tabulates, analyzes, and interprets financial data from accounting documents and systems to assist administration of grant funds. Monitors grant closing activities, including monitoring closing dates to avoid over/under expenditure and coordinate actions to process any billing changes. Ensures complete billing compliance with grant agreements and Federal requirements under A-133 and other reporting agencies. Performs special projects when they are requested and involve the financial management of grants and contracts. Initiates process improvement through identification and development of efficient methods for performing assigned duties. Consider items such as new equipment or technology, tenure and experience of staff, schedule options, etc. Remember it is a very competitive market any information you can provide will help attract talent. New state of the art hospital in prime location. Long term experienced staff with cohesive family environment. Motivated progressive physicians. | |
ref: (351038)
782 days ago
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