4 дня назад
Manager, Corp Accounting & Patient Billing Cash (Remote Considered)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Corp Accounting & Patient Billing Cash (Healthcare Finance): Managing cash reconciliation, patient refunds, and general ledger controls for hospital and medical group revenue with an accent on high-volume transaction processing, revenue cycle accounting, and intercompany controls. Focus on reconciling bank, general ledger, and Epic sub-ledger activity, improving cash posting processes, and supervising accounting staff.
Location: Livonia, Michigan, 48152, United States; remote work considered.
Company
operates hospitals and medical group services with centralized cash, accounting, and patient billing 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 patient and insurance account refunds, including reissues, voids, and escheats in accordance with state regulations.
- Supervise cash posting accountants and review reconciliations for accuracy, quality, timeliness, and compliance.
- Develop cash transfer plans, coordinate intercompany accounting with Ministry finance personnel, and resolve discrepancies.
- Develop accounting policies and procedures for central cash and refund accounts while strengthening internal controls.
- Improve cash posting workflows, reconciliation efficiency, productivity, and quality across the patient business services organization.
Requirements
- Bachelor’s degree in Accounting or Finance, or equivalent education and experience, plus 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, and general ledger transactions.
- Experience with revenue cycle functions, cash reconciliation, refunds, sub-ledgers, and financial information systems.
- Strong Excel, conceptual, analytical, critical-thinking, problem-solving, quantitative, and decision-making skills.
- Ability to communicate with management and professionals at all levels, coordinate data from multiple sources, and work in a collaborative shared-leadership environment.
- Ability to manage shifting priorities, concurrent projects, deadlines, and a high-volume accounting environment.
Nice to have
- CPA or equivalent experience.
- Healthcare organization experience, including multi-entity financial statements.
- Knowledge of PeopleSoft and Epic Revenue Cycle.
Culture & Benefits
- Full-time employment on the day shift.
- Work is performed in a typical office environment; remote work is considered.
- Responsibilities include career development, performance reviews, and allocation of work for accounting staff.
- Work is guided by ’s mission, values, integrity and compliance program, and code of conduct.
- Equal opportunity employment with a commitment to dignity, inclusion, and person-centered care.
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