In the role of AP Specialist 1, we'll count on you to Work under direct supervision of Accounts Payable management. Follow HDR guidelines and validate supplier invoices against HDR Purchase Orders/non Purchase Orders to confirm that critical data fields match. Suspend invoices with unresolved issues for handling by the appropriate team member. Collaborate with team member

The responsibilities include, but are not limited to, the following Perform general ledger account reconciliations, journal entry processing, monthly and annual financial reporting activities, and special projects. Analyze, research and correct accounting related problems or issues of an uncommon nature. Support a proactive continual improvement environment within Corpora

The BPN Billing Specialist is responsible for the accurate submission of all claims to third party payers according to policy and billing regulations and the collection of accounts from third party payers and patients. Ensures that compliance standards are supported and works closely with patients, families, attorneys, outside agencies, third party payers and internal Bry