SBH Health System Jobs

Senior Accountant

SBH Health System

Senior Accountant

Posted 2 Days Ago

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In-Office

Bronx, NY, USA

Senior level

In-Office

Bronx, NY, USA

Senior level

Support AVP of Revenue Cycle with month-end close, perform AR sub-ledger and billing system revenue reconciliations, third-party receivable rollforwards, prepare AR valuation and cash realization analyses, coordinate cash posting and revenue recognition with Treasury and Reimbursement teams, and prepare monthly journal entries to ensure accurate financial presentation.

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Job Summary & Responsibilities

Assist the AVP of Rev Cycle in the daily activities of the accounting dept. and ensure that month-end closing processes are completed accurately and timely. Performs monthly account analysis including patient accounts receivable sub-ledger reconciliation, billing system revenue reconciliation, third party liability/receivable account rollforward and other ancillary receivable reconciliations Prepares monthly AR Valuation and Cash Realization analysis. Coordinates with the Treasury Accountant & Reimbursement Mgr. to ensure accurate posting of cash deposits and related revenue recognition. Prepares monthly journal entries necessary to ensure accurate presentation of all

Preferred Qualifications

Bachelor's degree in Accounting/Finance Must be proficient in Excel and Microsoft Office. Healthcare financial experience preferred. Experience with Oracle ERP and / or Epic Billing System is a plus.

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