Senior Accountant

Posted 2 Days Ago
Be an Early Applicant
Bronx, NY, USA
In-Office
Senior level
Other
The Role
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.
Summary Generated by Built In
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.  

Skills Required

  • Bachelor's degree in Accounting or Finance
  • Proficient in Excel and Microsoft Office
  • Healthcare financial experience
  • Experience with Oracle ERP and/or Epic Billing System
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The Company
0 Employees

What We Do

SBH Health System is a not-for-profit, multi-site healthcare provider and the safety net of care for the Bronx community. It operates a 422-bed community hospital, which is a designated Level 1 Trauma and Stroke Center, and a 199-bed Rehabilitation & Continuing Care Center. The system provides essential health services through thousands of annual emergency room and ambulatory care visits.

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