- Maintains, monitors and ensures the consistency of underlying data utilized in revenue and AR valuation models.
- Updates and reconciles monthly the asset and liability accounts pertaining to accounts receivable.
- 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.
- Provides support to the Revenue Recognition team to prepare AR schedules during the month-end close process by collecting data from various systems, ensuring accuracy and integrity. Ensures timely preparation of patient accounts receivable and revenue reporting schedules, including the monthly close, performance reports, and various cash collection reports.
- Understand internal and external drivers impacting key performance metrics.
- Understand the methodology used in the valuation of revenue and AR and related upstream and downstream impacts.
- Provides support to the Revenue Recognition team through financial data gathering and analysis related to internal and external reporting needs.
- Participate in cross-functional business projects and perform ad hoc analysis as required.
- Perform additional duties as assigned.
- Bachelor's degree in accounting or related degree, required.
- 1-3 years' experience in accounting or financial reporting
- Working knowledge of financial statements and analytics, required
- Good general business knowledge and exposure to a variety of business situations
- Proficient in Microsoft Office (Excel, Word, PowerPoint, and Outlook), required.
- Strong personal initiative to produce quality materials within tight timeframes and simultaneously manage several tasks.
- Position requires fluency in English, written and oral communication.
- Must have the following additional qualifications:
- Excellent communication and listening skills.
- High attention to detail
- Excellent organizational skills with the ability to prioritize workflow and meet deadlines.
- Strong interpersonal and collaborative skills
- Be able to work from home independently while maintaining communication with the team.
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Revenue Staff Accountant/Analyst - Remote, United States - Emerus
Description
About UsEmerus is the nation's first and largest operator of small-format hospitals, also known as community or neighborhood hospitals.
Emerus' leading national health system partners include Allegheny Health Network, Ascension, Baptist Health System, Baylor, Scott & White Health, Dignity Health St.
Rose Dominican, The Hospitals of Providence, INTEGRIS and MultiCare. Our state-of-the-art hospitals are fully accredited and provide highly individualized care.From the moment a patient walks through the door, a team of exceptional medical professionals takes charge, treating patients with speed, compassion and expertise.
Emerus' distinctive level of care earned the Guardian of Excellence Award for Superior Patient Experience in six of the past seven years.
More information is available atPosition 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.
The successful candidate enjoys working in a fast-paced environment, has a financial accounting foundation, understanding of internal control systems and processes, excellent communication and listening skills, and possesses intellectual curiosity.