This position is primarily responsible for extracting insights from vast amounts of data through statistical and analytical techniques that detect patterns and trends. It also involves collaborating with cross-functional teams to understand their data needs and help them develop tools for collection, organizing, and analyzing information. The role requires gathering data from primary and secondary sources and cleaning it to ensure accuracy and remove errors or duplicates. The position is primarily responsible for performing monthly account reconciliations and general ledger activities. It is also responsible for preparing the monthly reconciliation for all GH Accounts Receivable Accounts in the PCC billing system to the general ledger accounts. The position works closely with the AR Coordinators and is responsible for preparing the monthly resident statements, filing of medical claims, and monitoring of delinquent accounts. The position works closely with the Controller.
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Job Type
Full-time
Career Level
Mid Level