Support hospice accounts payable by reviewing monthly expenses, creating and processing vendor invoices, resolving discrepancies, ensuring billing matches clinical documentation and contracts, maintaining records, supporting audits and month-end, communicating with vendors, and processing ancillary claims in EPIC.

The Expense Management Specialist manages financial operations by reviewing expenses, processing invoices, coordinating payments, resolving discrepancies, and maintaining records.

The Access Referral Specialist facilitates referrals for hospice and geriatric services, manages communication with partners, verifies insurance, and coordinates care, ensuring exceptional customer service and accurate documentation.