Expense Management Specialist
Core
Reviewing monthly expenses, processing vendor invoices, and ensuring billing aligns with hospice clinical services.
Role type
Accounts payable specialist (healthcare)
Builds
Accurate financial records and timely vendor payments for hospice clinical services
Domain
Healthcare / Accounts Payable
Deliverable
client delivery
Required skills
Invoice processing, vendor interaction, numerical analysis, contract alignment, audit support, EPIC system usage
Preferred skills
Hospice or clinical workflow understanding, Excel proficiency
Responsibilities
Review and analyze monthly expenses, Track, create, and process vendor invoices, Follow up with vendors and resolve discrepancies, Ensure invoices align with hospice clinical documentation, Ensure invoice pricing aligns with contracts, Maintain accurate expenses and invoice records, Process ancillary claims in EPIC, Send denial letters to vendors for uncovered services, Work with other departments to obtain approval of vendor services, Support audit requests and month-end processes
