Senior Accountant

Accounting Department Assistant Assist the AVP of Revenue Cycle in the daily activities of the accounting department 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 Manager to ensure accurate posting of cash deposits and related revenue recognition. Prepares monthly journal entries necessary to ensure accurate presentation of all.