Sr. Revenue Accountant/Analyst
关于我们 我们是 Emerus,小型医院的领导者。我们与受尊敬和同心态的卫生系统合作，他们分享我们的使命：通过他们所信任的团队为患者提供所需的护理，在居住区中，他们的团队。我们越来越多的令人惊叹的伙伴包括 Allegheny Health Network,Ascension,Baptist Health System,贝尔斯科特&怀特健康，克里斯蒂亚纳医疗，尊严保健圣罗斯多米尼康，普罗维登斯医院，INTEGRIS 健康，MultiCare 和 WellSpan.我们的创新医院完全获得认证并提供高度个性化的护理.Emerus 对病人护理的承诺远超出了社会规范的范围。我们相信，无论他们的背景，身份或情况如何，每个人走进我们的门都应得到同情心和全面的护理。我们致力于培养一个以团队合作为中心的工作环境，促进多样性，促进公平，并确保所有医疗保健专业人员均有机会获得信息，发展和机会。这一职位将成为月底关闭过程的组成部分，包括每月关闭任务，包括对患者服务收入的收入确认，协助月度收入包，根据一般接受会计原则 (GAAP) 和收入分析确保适当的收入识别。该角色还负责报告，会计和分析，并应用于公司政策和程序与收益和抵押账户的所有方面相关。获得成功的候选人将是一个自主创业者，喜欢在快速发展环境中工作，拥有优良的财务会计基础，对内部控制系统和流程的强有力的理解，出色的沟通和倾听技能，并具有高度智力好奇性。·负责患者账户领取和收入相关的总体账本功能，如 GL 日志报入准备，统计日志报名准备，帐户分析和调整。·分析前期调整 (PPA),月度收益账户老化以及每月回复。
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About Us
We are Emerus, the leader in small-format hospitals. We partner with respected and like-minded health systems who share our mission: To provide the care patients need, in the neighborhoods they live, by teams they trust. Our growing number of amazing partners includes Allegheny Health Network, Ascension, Baptist Health System, Baylor Scott & White Health, ChristianaCare, Dignity Health St. Rose Dominican, The Hospitals of Providence, INTEGRIS Health, MultiCare and WellSpan. Our innovative hospitals are fully accredited and provide highly individualized care. Emerus' commitment to patient care extends far beyond the confines of societal norms. We believe that every individual who walks through our doors deserves compassionate, comprehensive care, regardless of their background, identity, or circumstances. We are committed to fostering a work environment focused on teamwork that celebrates diversity, promotes equity and ensures equal access to information, development and opportunity for all of our Healthcare Pros.
Position Overview
This position will be an integral part of the month end close process, with monthly close duties surrounding revenue recognition for patient service revenue, assisting with the monthly revenue package, ensuring proper revenue recognition in accordance with Generally Accepted Accounting Principles (GAAP) and revenue analysis. This role is also responsible for reporting, accounting & analysis, and applying Company policies & procedures related to all aspects of revenue and accounts receivable.
The successful candidate will be a self-starter that enjoys working in a fast-paced environment, has a superior financial accounting foundation, strong understanding of internal control systems and processes, excellent communication and listening skills, and possesses a high degree of intellectual curiosity
Essential Job Functions
- Responsible for analysis needed for monthly revenue recognition processes through the review of patient billing and collection trends, reserve analysis and other statistical information.
- Calculates and analyzes accounts receivable reserves, including payor adjustments and patient credit balances.
- Responsible for general ledger functions related to patients accounts receivable and revenue, such as GL journal entry preparation, statistical journal entry preparation, account analysis and reconciliations.
- Analyzes Prior Period Adjustments (PPA’s), monthly aging of accounts receivable, and monthly revenue trends based on key performance metrics and assess potential risks and opportunities.
- Understand and explain internal and external drivers impacting key performance metrics and trending.
- Produce effective Business Intelligence reports to provide valuable insight and decision support.
- Ensures timely preparation of financial and management reporting information, including the monthly close and performance reports.
- Assists with the preparation of audit schedules for the various annual audits with respect to revenue recognition.
- Assists the Director in work required for the annual budget cycle with respect to revenues and other needed forecasts for the Company and its Joint Ventures.
- Monitors revenue cycle interfaces and reconciles data transfers between financial systems.
- Using knowledge of financial accounting and reporting systems and processes, makes recommendations to improve the efficiency and effectiveness of existing workflows.
- Assists with the development and design of new accounting applications and reporting methods.
- Researches and responds to inquiries from management.
- Performs other financial data gathering and analysis related to internal and external user’s needs and requests
Other Job Functions
- Assist the Director with maintaining reporting and accounting systems and data
- Provide explanations and recommendations of the subject matter
- Participate in cross-functional business projects, specifically with Accounting, Operations, and Revenue Cycle, and perform ad hoc analysis as required
- Attend staff meetings or other company sponsored or mandated meetings as required
- Perform additional duties as assigned
Basic Qualifications
- Bachelor’s Degree in Accounting, or related degree, required
- Minimum of 5 years of experience in accounting or financial analysis.
- CPA certification preferred. Public accounting experience preferred. Healthcare experience preferred.
- Strong GAAP knowledge with respect to revenue recognition, required.
- Working knowledge of financial statements and analytics, required.
- Expert knowledge of Microsoft Office Suite, specifically Excel, Word, Outlook, Accounting Software, and general working knowledge of Internet for business use. Demonstrated ability to learn new accounting software.
- Strong personal initiative to produce quality materials within tight timeframes and simultaneously manage several projects.
- Excellent analytical and problem-solving skills.
- Detail focused but can also see the big picture.
- Strong familiarity with data analysis.
- Position requires fluency in English; proficient verbal and written communication skills
Originally posted on Himalayas