Junior Accountant

Overview:

Maintains and analyzes various types of revenue, expenses, and related responsibilities for Advantage Care Health Center that comply with governmental and regulatory authority requirements.

• Assists in the preparation of monthly financial statements for Health Center including year-end closing. Records monthly journal entries. Prepare necessary schedules/sub-ledger to support the financial statements. Responds to problems that may arise and takes corrective actions.
• Assist in the completion of cost report and other regulatory requirements.
• Participates in Health Center audit process. Analyzes accounts by defining, describing, and verifying numerical data for accuracy and reconciling to relevant information.
• Assists in preparation of Health Centers budget using financial statements, projected changes, and estimated revenues.
• Prepare and record monthly patient revenue, grants, and other sources of revenues.
• Responsible for the preparation of monthly vouchers for Federal, State, City, and other grants.
• Assists in collecting/documenting special projects and grants.
• Analyze and generate revenue cycle claims and related reports.
• Prepare the monthly unit report (productivity analysis) presented to the Finance Committee and Board of Directors.
• Understand the basics of billing claims to insurance (Medicare/Medicaid rules) and monitor/follow up with aging reports and reconciliation.
• Work directly with third party billing vendor on collection and reconciliation of patient AR and knowledgeable on sliding fee application.
• Performs other duties as requested by supervisor.

• Bachelors Degree in accounting and five (5) years accounting experience in an FQHC or similar industry required.
• Experience in medical billing is required.
• Computer proficiency in all Microsoft Office Suite applications required as well as experience in utilizing Blackbaud accounting software, ECW, and Sage Intacct.
• Experience in FQHC regulations/requirements, account analysis experience required, and in-depth CFR reporting experience strongly preferred.