North Star Community Services is seeking a detail-oriented individual to be a part of the North Star Community Service team. As a member of our finance team, you will be assisting in providing services to persons with disabilities. Our mission at North Star Community Service is to empower each person to realize potential, pursue dreams, and enjoy life.

What North Star Offers

Competitive Pay

Paid Time off

Health !insurance

Vision and Dental insurance

Retirement Savings Plan

What you will have responsibility for

Primary responsibility will be to submit claims to the funder of services and generate an invoice(s) for the designated payer of services

Reconcile remittances with billings and follow up on any discrepancies. Follow up on corrected claims

Post billing transactions in designated accounting software.

Responsible for taking deposits to the bank and recording Accounts Receivable transactions in designated accounting software.

Print payable checks and secure appropriate signatures.

Follow up on outstanding checks from the General Bank account.

Prepares data as requested (ex. cost report, outcomes report, bad debt, unclaimed funds, etc)

Maintain privacy of confidential records, correspondence, and/or files

Ensures familiarity with regulatory guidelines to support accurate rates, and accurate billing codes

Communicate effectively in writing, orally, and with others to understand and convey information

What Background do you need?

Post-high school education or technical training in Clerical, Accounting or Administrative field and at least 1 year of experience performing similar duties

Proficiency and experience using Microsoft Word, Excel, Office 365

Meet requirements for background checks including criminal records and abuse registry

Valid driver's license, ability to be covered by agency insurance, and willingness to drive company vehicles.

Equal Opportunity Employer