What are the responsibilities and job description for the Senior Accountant position at St. Barnabas?
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
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.