Jobs at Packard Health

Perform daily bank activity recording, deposits, vendor invoice processing, check runs, and monthly bank reconciliations. Prepare financial data for operational reports. Support pharmacy finance including AR reconciliation, inventory analysis, and 340B audit/profit analysis. Provide backup for posting insurance/patient payments and Medicaid payment reconciliation. Maintain accurate financial records and handle other finance and administrative tasks as assigned.

Receive, review, and process provider referrals; verify insurance eligibility and prior authorization needs; schedule and confirm specialty appointments; document activity in the EHR; communicate referral status to patients and external providers; close referral loops and support care coordination, quality improvement, and compliance. Must be onsite twice weekly and reside locally.