• Processes all financial documents which support the Transportation Resource Center functions including entering
data in computer, working with invoices, and maintaining files.
• Maintains current vendor listing with addresses, tax identification number, and other information.
• Assist with Medicaid Transportation invoice verification.
• Prepares contract and program invoicing.
• Compiles and generates reports concerning a variety of data, program information, and financial issues; submits
reports electronically.
• Manages the invoicing for transportation services and distribution of provider reimbursements; works with the
providers and the RouteMatch software in order to assist vendors in data entry, reporting and error correction.
• Assists in preparing various financial and administrative reports.
• Files a variety of records and reports; searches records and reports for historical information; reconciles invoices with
reports, financial statements and reimbursements on a monthly basis; keys in amendments.
• Compiles and records a variety of fiscal data to create and submit a variety of reports.
• Work with team to develop new procedures to streamline processes.
• Contributes to unit goals by accomplishing related duties as required.
• Assist with bulk mailings