Patient Account Analyst

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🕒 il y a 1 jour

🌲 North Carolina – Distant

🌲 North Carolina – Remote

⏰ Temps Plein

🟡 Intermédiaire

🟠 Senior

🧐 Analyste

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Duke Careers

Site WebLinkedInTous les Emplois

10 000+ employés

Fondée en 1924

📚 Éducation

🤝 À but non lucratif

🌍 Impact social

Education • Non-profit • Social Impact

Duke Careers est une plateforme connectée à l'héritage riche de l'université de Duke, fondée en 1924. Elle vise à célébrer le centenaire de l'université de Duke tout en fournissant des ressources, des récits et des interviews qui reflètent l'histoire de l'université, ses réalisations actuelles et ses aspirations futures. Un des principaux axes de Duke Careers est d'interagir avec les anciens élèves et la communauté, mettant en avant l'impact transformateur de l'éducation et du leadership au sein de l'université.

Description

• 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

🎯 Exigences

• 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

🏖️ Avantages

• Health insurance • Professional development opportunities