Patient Account Analyst

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🕒 5 dias atrás

🌲 North Carolina – Remoto

🌲 North Carolina – Remote

⏰ Tempo Integral

🟡 Pleno

🟠 Sênior

🧐 Analista

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Duke Careers

SiteLinkedInTodas as Vagas

10.000+ funcionários

Fundada em 1924

📚 Educação

🤝 Sem Fins Lucrativos

🌍 Impacto Social

Education • Non-profit • Social Impact

Duke Careers é uma plataforma conectada ao rico legado da Duke University, fundada em 1924. Seu objetivo é celebrar o centenário da Duke University enquanto oferece recursos, histórias e entrevistas que refletem a história da universidade, suas conquistas atuais e suas aspirações futuras. Um foco essencial do Duke Careers é engajar ex-alunos e a comunidade, destacando o impacto transformador da educação e da liderança na universidade.

Descrição

• Prepare and coordinate distribution of cash reconciliations, deposit reports, key performance indicators and other reports and analyses for senior DUHS and PRMO management • Maintain liaison with DUHS and PRMO managers and staff in the preparation of cash reconciliations, deposit reports and analyses to provide information and to resolve problems concerning variances from projected and actual cash receipt data • Monitor budget expenditures and prepare written reports for PRMO management identifying progress, adverse trends and appropriate recommendations or conclusions • Continually monitor financial systems performance and prepare written reports and analyses for PRMO management documenting adverse trends and appropriate recommendations or conclusions • Supervise and coordinate staff in the preparation of cash reconciliations; train and mentor staff to broaden their skills regarding cash reconciliations, policies and procedures • Provide information to various external organizations concerning fiscal operations • Perform other related duties incidental to the work described herein • Ability to handle multiple projects • Research and resolve cash management issues both internal and external • Provide advanced level reporting, trending/aging and analysis of cash receipts and payment obligations in compliance with DUHS • Maintain corporate policies and procedures for unidentified cash receipts, to manage resolution with staff and to support adjustments to revenue/financial statements • Research and Knowledge of System Capabilities related specifically to payment application related to EPIC, Onbase, and Bank Reporting Systems

🎯 Requisitos

• Bachelor’s degree in Accounting, Finance, Economics, Business Administration or a related field or equivalent relevant experience • 5+ Years in healthcare accounts receivable, financial management or accounting or a directly related field • PC – Intermediate • Excel – Advanced • Word – Intermediate • Access – Intermediate • SAP General Ledger Systems a plus • EPIC Systems a plus • Treasury Bank Sites and/or Treasury Workstation a plus

🏖️ Benefícios

• Health insurance • Professional development opportunities