Florida Community Health Centers, Inc. · 2 months ago
Senior Staff Accountant - Revenue
Florida Community Health Centers, Inc. (FCHC) is a health care leader in Florida providing comprehensive health care services. The Senior Staff Accountant (Revenue) will assist in maintaining accurate accounting of revenue transactions and manage accounts receivables while collaborating with the finance team.
Health CareHospitalMedicalNon Profit
Responsibilities
Responsible for all revenue accounting, including maintaining monthly revenue account reconciliations, adjusting journal entries and financial account analysis
Manages all accounts receivables, bad debt and miscellaneous or system adjustment activities in Epic, ensuring they are accurately and completely reflected in month-end reports and captured in the GL
Reviews and evaluates AR reports from EPIC ensuring timely and appropriate balance transfers to the designated Collection Agency
Responsible for monitoring a select group of EPIC WQ's and reporting associated trends in EPIC
Collaborates with the Manager of RCM on tracking payment posting or related adjustment trends that may be occurring in Epic
Ensures all Capitation, Medicaid Wrap, Medicare Wrap and LIP revenue has been recorded in Epic as well as in the GL
Assists the Assistant Controller and Controller in performing pharmacy financial analyses including tracking volume and gross profit margin by drug classification
Responsible for all programmatic and capital project grant accounting
Collaborates with the Payroll and Benefits Coordinator on the personnel area of grant accounting
Prepares periodic grant draw requests for the CFO to perform
Supervises three individuals: Two (2) Epic payment posters and one (1) patient refund analyst
Verifies that staff adhere to company and departmental policies and procedures
Promptly reports any discrepancies or concerns to the Assistant Controller, Controller or CFO
Supports the Assistant Controller and Controller in preparation for the annual financial statement audit and annual audit of grant funded programs
Assists the Director of Programs and Services with information requests required for periodic grant reporting
Other related duties that may be inclusive, but not listed in the job description
Assist in completion of Medicare/Medicaid cost reports, audit and tax work-paper packages, and annual UDS reports
Assist in the preparation of financial forecasts, budgets and ad hoc financial analyses, as requested
Qualification
Required
Associate's degree in accounting or business administration or equivalent work experience. Bachelor's degree is preferable
Two years of accounting experience (preferably in the health care environment)
Two years of experience in the medical office treasury environment
Proficiency running and interpreting reports from electronic medical record systems (Experience in Epic is a plus)
High Level of Proficiency in Outlook, Teams, Word, and Excel
Attention to detail requiring a high degree of accuracy
Preferred
Bachelor's degree is preferable
Knowledge of Microsoft Dynamics GP is preferable
Benefits
401(k)
401(k) matching
Dental insurance
Employee assistance program
Health insurance
Life insurance
Paid time off
Professional development assistance
Vision insurance
Company
Florida Community Health Centers, Inc.
Community Health Center providing accessible, cost-effective, high-quality, comprehensive primary and specialty health care to all persons in our communities – through a network of Centers surrounding Lake Okeechobee and across Florida’s Treasure Coast.