Director, Revenue Accounting

Eye Care Partners Career Opportunities•St. Louis, MO

1d•Hybrid

About The Position

EyeCare Partners is the nation’s leading provider of clinically integrated eye care. Our national network of over 300 ophthalmologists and 700 optometrists provides a lifetime of care to our patients with a mission to enhance vision, advance eye care and improve lives. Based in St. Louis, Missouri, over 650 ECP-affiliated practice locations provide care in 18 states and 80 markets, providing services that span the eye care continuum. For more information, visit www.eyecare-partners.com. SUMMARY The Director of Revenue Accounting is responsible for the integrity, maintenance, and continuous improvement of our critical financial models used to analyze historical performance, calculate true-up revenue, and provide actionable business insights for a healthcare services company. The successful candidate will blend deep financial modeling expertise with a strong understanding of the healthcare revenue cycle.

Requirements

5+ years in a Financial Planning & Analysis (FP&A), Business Intelligence, or Revenue Cycle Analyst role, preferably within the healthcare sector (provider, payer, or services).
Strong understanding of the healthcare revenue cycle, including billing, coding (CPT/ICD), claims processing, and gross-to-net revenue calculations.
Strong communication skills with C-suite level leadership
Excellent work habits, including a willingness to work the hours necessary to complete a task or project, especially when important deadlines cause greater than normal departmental pressures.
Demonstrated ability to work efficiently and effectively in a fast-paced, matrixed environment, and ability to execute despite ambiguity
Bachelor’s Degree (Finance, Accounting, Economics, or a quantitative field.
Excel (VBA, PowerQuery, complex nested formulas)
DAX and SQL for querying large datasets.

Nice To Haves

CPA Preferred
Data Visualization Tools (e.g. Tableau, PowerBI) is preferred

Responsibilities

Model Ownership and Maintenance:
Serve as the single point of ownership of the Power BI revenue model that calculates revenue and gross-to-net adjustments based on SDS contractualsin partnership with ECP IT
Assess net AR at the encounter level to then assess proper denial risk and credit risk reserves, applying a grid-based methodologythat is reviewed with CAO/CFO/RCM
Review and analyze the OPT net credit balances for proper liability valuation that is reviewed with CAO/CFO/RCM
Propose and discuss monthly net AR adjustments needed to properly recognize revenue based on the three steps above
Ensure data validation procedures are performed to ensure the accuracy and reliability of the source data fees into the model
Maintain comprehensive documentation of the model’s logic, assumptions, data flows, and methodology for audit and knowledge transfer purposes
Routinely review the cash-to-net to validate the revenue recognition is collectable on a hindsight basis, target 99%
Analysis and Reporting:
Review the monthly revenue closing package with the divisional finance team which includes historical revenue trends, key performance indicators, and change in prior adjustments
Assist with the compilation of on-top out-of-model adjustments needed for proper revenue recognition, if needed
Cross-Functional Collaboration:
Work closely with Revenue Cycle, Financial Operations and Accounting teams to contextualize model output, validateassumptions and ensure alignment between forecasting models and operational processes.
Serve as the financial modeling expert during external audits, clearly articulating the model’s structure and calculations