Job Description
Note: The job is a remote job and is open to candidates in USA. Prism Data Consulting's mission is to help data professionals see opportunities from every angle to find their best fit. They are seeking an Accounts Payable Representative to process invoices, communicate with vendors, and maintain accurate records within a supportive work environment. Responsibilities Process invoices and check requests using the automated accounts payable system Analyze claim submissions to determine payment eligibility based on agreements and fee schedules Communicate with vendors and internal teams regarding invoice issues and inquiries Maintain accurate records of vendors, including necessary contact and identification information Assist with annual 1099 process and ensure timely payment of invoices Skills Minimum of one (1) year of accounting experience, including General Ledger, Accounts Payable, Accounts Receivable, or Financial Reporting Proficiency in Microsoft Office (Outlook, Excel, Word) and Windows Explorer Highly organized with the ability to manage multiple tasks simultaneously Ability to maintain confidentiality and demonstrate a professional attitude Preferred two (2) years of experience in medical claims processing, medical billing, or coding Experience in a healthcare setting or with third-party billing and reimbursement requirements Strong analytical skills for resolving claims and payment issues Excellent communication skills for addressing provider inquiries and vendor relations Company Overview At Prism Data Consulting, we transform raw information into strategic insights. It was founded in 2012, and is headquartered in , with a workforce of 11-50 employees. Its website is