This position maintains the Service Unit Departmental Budgets & assists the Financial Management Analyst in the monthly budget updates and projections for the SU to remain within planned goals. In addition, will maintain a comprehensive Accounts Receivable Ledger for the 3rd Party Reimbursement Program, posting data to RPMS A/R program from Medicare, Medicaid & Private Insurance Explanation of Benefits to ensure complete and accurate accounting of all billing information on all submitted bills.

Duties

Provides up-to-date budgetary information on a variety of appropriated funded accounts within the Purchased Referred Care (PRC) department. Extracts, compiles and summarizes cost data used by others in preparing budget estimates for the CHS Committee. Resolves problems in balancing accounts, adjust discrepancies, develop control records to verify the accuracy of the budgetary data. Determines patient eligibility for care under the PRC Program. Defines alternate resources available to patients under the PRC Program and determines patient eligibility for Medicare, Medicaid, vocational rehabilitation, VA, private insurance or other third-party programs.

Requirements

Qualifications

To qualify for this position, your resume must state sufficient experience and/or education, to perform the duties of the specific position for which you are applying. Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., Peace Corps, AmeriCorps) and other organizations (e.g., professional; philanthropic; religious; spiritual; community; social). You will receive credit for all qualifying experience, including volunteer and part time experience. You must clearly identify the duties and responsibilities in each position held and the total number of hours per week. MINIMUM QUALIFICATIONS: Your resume must demonstrate at least one (1) year of specialized experience equivalent to at least the next lower grade level in the Federal service obtained in either the private or public sector performing the following type of work and/or tasks: Processing a variety of budgetary transactions and compiling status of funds reports for appropriated funded activities and accounts. Identifying the type of transaction; extracting, compiling and verifying cost and workload data; computing and adjusting account balances; preparing required budgetary forms and records OR 1 Year (18 Semester hours) of graduate education that is directly related to the work of the position. You must meet all qualification requirements within 30 days of the closing date of the announcement.

Education

This position has an education requirement. You are strongly encouraged to submit a copy of your transcripts or a list of your courses including titles, credit hours completed, and grades. Unofficial transcripts will be accepted in the application package. Official transcripts will be required from all selectees prior to receiving an official offer.

Only attendance and/or degrees from schools accredited by accrediting institutions recognized by the U.S. Department of Education may be credited. Applicants can verify accreditation at the following website: https://www.ed.gov/accreditation.

If you are using foreign education to meet qualification requirements, you must send a Certificate of Foreign Equivalency with your transcript in order to receive credit for that education. For further information, visit https://sites.ed.gov/international/recognition-of-foreign-qualifications/.

Contacts

• Address White Earth Service Unit 40520 County Hwy 34 Ogema, MN 56569 US
• Name: Robby Chasing Hawk
• Phone: 218-335-3268
• Email: [email protected]