21 час назад
Manager, Patient Billing Cash & Corp Accounting (Remote Considered)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Patient Billing Cash & Corp Accounting (Remote Considered) (Healthcare Accounting): Managing centralized patient cash reconciliation, refunds, bank accounts, and general ledger controls across Trinity hospitals and medical groups with an accent on high-volume revenue-cycle accounting, intercompany transactions, and compliance. Focus on balancing 7,000–10,000 daily transactions, reconciling Epic accounts receivable sub-ledgers, improving cash-posting processes, and supervising accounting staff.
Location: Livonia, Michigan; Syracuse, New York; Davenport, Iowa; Pontiac, Michigan; or Brighton, Michigan. Remote work may be considered.
Company
is a healthcare organization operating hospitals and medical groups with centralized patient billing and financial operations.
What you will do
- Manage daily reconciliation of non-insurance patient cash between bank accounts, the general ledger, and the TogetherCare (Epic) accounts receivable process.
- Oversee approximately $500 million in annual cash activity and 7,000–10,000 daily transactions.
- Manage patient and insurance account refunds, including reissues, voids, and escheats in accordance with state regulations.
- Develop cash transfer plans, maintain intercompany balances, and coordinate monthly accounting with Ministry finance teams.
- Design and improve cash-posting processes, accounting policies, internal controls, and quality-improvement initiatives.
- Supervise cash posting accountants, including hiring, work allocation, reconciliation reviews, performance management, and career development.
Requirements
- Bachelor’s degree in Accounting or Finance, or equivalent education and experience, with at least five years of progressively responsible management-level accounting experience.
- Thorough knowledge of accounting principles, generally accepted accounting principles, internal controls, financial management, bank statements, general ledger transactions, and financial reporting.
- Experience with revenue-cycle functions, cash reconciliation, refunds, sub-ledgers, and financial information systems.
- Strong Excel, conceptual, analytical, quantitative, critical-thinking, problem-solving, and decision-making skills.
- Ability to communicate with management and professionals at all levels and coordinate data from internal and external sources.
- Work location is associated with U.S. sites in Michigan, New York, and Iowa; remote work may be considered.
Nice to have
- CPA certification or equivalent experience.
- Healthcare organization experience, including multi-entity financial statements.
- Knowledge of PeopleSoft and Epic Revenue Cycle.
Culture & Benefits
- Work in a typical office environment with frequent communication across locations.
- Operate in a collaborative, shared-leadership environment.
- Support ’s mission, vision, values, integrity, and compliance standards.
- Manage changing priorities, multiple projects, deadlines, and interruptions.
- Equal opportunity employment is provided in accordance with applicable federal, state, and local laws.
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