Senior Accountant

Albany Medical Center • Albany, NY

19d • $65,102 - $100,908

About The Position

This position will provide high level financial and reimbursement analysis to be utilized for the daily/monthly reporting of revenue cycle detail. Will also assist in the day-to-day function of the Patient Receivable Control unit. Specific Responsibilities Perform duties related to daily/monthly revenue cycle. Includes, but not limited to, gross/net revenue reporting, reserve modeling reporting, and bad debt/charity care reporting, and analysis of all data. Assist with the control for the journal entry process associated with patient cash flow and AR reimbursement. Prepare monthly and quarterly key trend factor analysis. Maintain interim payment schedules. Prepare cash distributions for interim payments, accommodation transfers, and other program transfers, as required. Assist with year end audit requirements. e.g., AR, reimbursement, and gross charge sampling. Maintain monthly close binders, etc. Assist Administrative Support Associates with the daily cash processing, cash file maintenance and misc. receivable control tasks. Preform charge/reimbursement detail testing on patient account output from the billing system. Perform other duties as required by Director/Assistant Director, Patient Receivable Control.

Requirements

• BS or BBA in Accounting/Finance.
• Minimum of 3 years experience in Healthcare Finance or a combination of education and experience in a related field.
• Ability to operate in a fast paced environment.
• Must be organized and capable of meeting daily/monthly deadlines.
• Microsoft Office skills are required.

Responsibilities

• Perform duties related to daily/monthly revenue cycle. Includes, but not limited to, gross/net revenue reporting, reserve modeling reporting, and bad debt/charity care reporting, and analysis of all data.
• Assist with the control for the journal entry process associated with patient cash flow and AR reimbursement.
• Prepare monthly and quarterly key trend factor analysis.
• Maintain interim payment schedules.
• Prepare cash distributions for interim payments, accommodation transfers, and other program transfers, as required.
• Assist with year end audit requirements. e.g., AR, reimbursement, and gross charge sampling.
• Maintain monthly close binders, etc.
• Assist Administrative Support Associates with the daily cash processing, cash file maintenance and misc. receivable control tasks.
• Preform charge/reimbursement detail testing on patient account output from the billing system.
• Perform other duties as required by Director/Assistant Director, Patient Receivable Control.

Benefits

• Excellent health care coverage with no copay at Albany Medical Center providers
• A wide array of services and programs to support emotional, physical, and mental wellbeing

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level