Voucher Examiner

Voucher Examiner duties consist of the following, but are not limited to: Independently reviews, examines, and processes all invoices/vouchers on a continual basis. Conducts an analysis for accuracy, mathematical errors, and adequacy of invoice/voucher based on compliance and regulations and standard operating policy. Handle collections from various sources and make regular deposits of collections. Technical responsibility for the maintenance, analysis, and completing daily reports for the preparation of accurate and timely payments, certification review, funding, and any other issues that prevents payment errors. Makes payment of all vouchers for which cash payment is authorized and cashes Treasury checks and certain other negotiable instruments for hospitalized beneficiaries. Independently researches, interprets, and verifies which authorizing payment document will be affected. Performs follow up on all outstanding aged invoices that appear on the all pending invoices listing out of