Sr. Revenue Accountant/Analyst

Emerus • Remote,

1d

About The Position

This position is an integral part of the month-end close process, with monthly duties related to patient service revenue recognition, preparation of the monthly revenue package, compliance with Generally Accepted Accounting Principles (GAAP), and revenue analysis. The role is also responsible for reporting, accounting, and analysis, and for applying company policies and procedures across revenue and accounts receivable activities.

The successful candidate is a self-starter who enjoys a fast-paced environment and brings a strong financial accounting foundation, understanding of internal control systems and processes, excellent communication and listening skills, and intellectual curiosity. The role supports timely financial and management reporting, audits, budgeting and forecasting, revenue-cycle system reconciliation, process improvements, and analysis for internal and external users.

Requirements

• Bachelor’s degree in Accounting or a related degree.
• At least 5 years of experience in accounting or financial analysis.
• Strong GAAP knowledge relating to revenue recognition.
• Working knowledge of financial statements and analytics.
• Expert knowledge of Microsoft Office Suite, specifically Excel, Word, and Outlook; accounting software; and general use of the internet for business.
• Demonstrated ability to learn new accounting software.
• Strong personal initiative to produce quality materials within tight timeframes while managing several projects simultaneously.
• Excellent analytical and problem-solving skills.
• Attention to detail while maintaining a broad perspective.
• Strong familiarity with data analysis.
• Fluency in English and proficient verbal and written communication skills.

Nice To Haves

• CPA certification.
• Public accounting experience.
• Healthcare experience.

Responsibilities

• Analyze information for monthly revenue recognition by reviewing patient billing and collection trends, reserve analysis, and other statistical information.
• Calculate and analyze accounts receivable reserves, including payor adjustments and patient credit balances.
• Perform general ledger functions related to patient accounts receivable and revenue, including preparing general ledger and statistical journal entries, account analysis, and reconciliations.
• Analyze prior period adjustments, monthly accounts receivable aging, and monthly revenue trends using key performance metrics, and assess potential risks and opportunities.
• Understand and explain internal and external drivers that affect key performance metrics and trends.
• Produce Business Intelligence reports that provide insight and decision support.
• Prepare financial and management reporting information on time, including monthly close and performance reports.
• Assist with preparing revenue-recognition audit schedules for annual audits.
• Assist the Director with work for the annual budget cycle, including revenue and other forecasts for the company and its joint ventures.
• Monitor revenue-cycle interfaces and reconcile data transfers between financial systems.
• Recommend improvements to the efficiency and effectiveness of existing workflows based on knowledge of financial accounting and reporting systems and processes.
• Assist with the development and design of accounting applications and reporting methods.
• Research and respond to management inquiries.
• Gather and analyze financial data to address internal and external user needs and requests.
• Assist the Director with maintaining reporting and accounting systems and data.
• Provide explanations and recommendations on subject matter.
• Participate in cross-functional business projects, particularly with Accounting, Operations, and Revenue Cycle, and perform ad hoc analysis as required.
• Attend required staff meetings and other company-sponsored or mandated meetings.
• Perform additional duties as assigned.

What This Job Offers

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