Senior Accountant
About The Position
Assist the AVP of Rev Cycle in the daily activities of the accounting dept. and ensure that month-end closing processes are completed accurately and timely. Performs monthly account analysis including patient accounts receivable sub-ledger reconciliation, billing system revenue reconciliation, third party liability/receivable account rollforward and other ancillary receivable reconciliations. Prepares monthly AR Valuation and Cash Realization analysis. Coordinates with the Treasury Accountant & Reimbursement Mgr. to ensure accurate posting of cash deposits and related revenue recognition. Prepares monthly journal entries necessary to ensure accurate presentation of all.
Requirements
- Bachelor's degree in Accounting/Finance
- Proficient in Excel and Microsoft Office
Nice To Haves
- Healthcare financial experience
- Experience with Oracle ERP and / or Epic Billing System
Responsibilities
- Assist the AVP of Rev Cycle in the daily activities of the accounting dept.
- Ensure that month-end closing processes are completed accurately and timely.
- Perform monthly account analysis including patient accounts receivable sub-ledger reconciliation, billing system revenue reconciliation, third party liability/receivable account rollforward and other ancillary receivable reconciliations.
- Prepare monthly AR Valuation and Cash Realization analysis.
- Coordinate with the Treasury Accountant & Reimbursement Mgr. to ensure accurate posting of cash deposits and related revenue recognition.
- Prepare monthly journal entries necessary to ensure accurate presentation of all.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
