- Assists in the preparation of monthly financial statements for Health Center including year-end closing. Records monthly journal entries. Prepare necessary schedules/sub-ledger to support the financial statements. Responds to problems that may arise and takes corrective actions.
- Assist in the completion of cost report and other regulatory requirements.
- Participates in Health Center audit process. Analyzes accounts by defining, describing, and verifying numerical data for accuracy and reconciling to relevant information.
- Assists in preparation of Health Centers budget using financial statements, projected changes, and estimated revenues.
- Prepare and record monthly patient revenue, grants, and other sources of revenues.
- Responsible for the preparation of monthly vouchers for Federal, State, City, and other grants.
- Assists in collecting/documenting special projects and grants.
- Analyze and generate revenue cycle claims and related reports.
- Prepare the monthly unit report (productivity analysis) presented to the Finance Committee and Board of Directors.
- Understand the basics of billing claims to insurance (Medicare/Medicaid rules) and monitor/follow up with aging reports and reconciliation.
- Work directly with third party billing vendor on collection and reconciliation of patient AR and knowledgeable on sliding fee application.
- Performs other duties as requested by supervisor.
- Bachelors Degree in accounting and five (5) years accounting experience in an FQHC or similar industry required.
- Experience in medical billing is required.
- Computer proficiency in all Microsoft Office Suite applications required as well as experience in utilizing Blackbaud accounting software, ECW, and Sage Intacct.
- Experience in FQHC regulations/requirements, account analysis experience required, and in-depth CFR reporting experience strongly preferred.
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Junior Accountant - Glen Head, United States - Advantage Care Health Centers
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Description
Overview:
Maintains and analyzes various types of revenue, expenses, and related responsibilities for Advantage Care Health Center that comply with governmental and regulatory authority requirements.
Responsibilities:
