About the Position: This position is located at Army Community Hospital Bassett, Fort Wainwright, Alaska This is a Direct Hire Solicitation Federal employees in Alaska are currently entitled to receive a 1.49% COLA rate Cost of Living Allowance (COLA) in addition to the base salary. This is subject to change.
Who May Apply: US Citizens In order to qualify, you must meet the experience and/or education requirements described below. 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; student; social). You will receive credit for all qualifying experience, including volunteer experience. Your resume must clearly describe your relevant experience; if qualifying based on education, your transcripts will be required as part of your application. Additional information about transcripts is in this document. Specialized Experience: One year of specialized experience which includes experience reconciling, reviewing, and processing request for funding; utilizing automated accounting systems to enter and retrieve financial data, and reviewing cash transaction receipts and disbursements for accuracy. This definition of specialized experience is typical of work performed at the next lower grade/level position in the federal service (GS-06). OR Education: One full year of graduate level education in a field which demonstrates the knowledge, skills, and abilities necessary to do the work of the position, such as Accounting, Banking, Finance, or any other major related. OR Combination of Education and Experience: A combination of education and experience may be used to qualify for this position as long as the computed percentage of the requirements is at least 100%. To compute the percentage of the requirements, divide your total months of experience by 12. Then divide the total number of completed graduate semester hours (or equivalent) by 18. Add the two percentages.
Responsible for account management , including tracking, recording of transactions, depositing money and periodic reporting requirements.
Use numerous manual and automation systems and software programs necessary for medical accounts receivable, reimbursable and non medical collections.
Correct billing documents.
Manages the Third Party Collection account.
Comply and refer to governing regulations, policies and procedures for determining proper treatment of financial transactions.