GENERAL SUMMARY:
Compiles data and completes analysis related to net revenue calculations, third party cost reports and audits and various other reimbursement projects.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
- Coordination and filing of third party cost reports
- Calculation and recording of monthly net revenues using contractual models
- Assessing reimbursement impacts of changes in regulations and/or contracts
- Prepare reconciliations and work papers of balance sheet accounts for financial audits
- Respond to third party audit requests
- Maintain knowledge on reimbursement regulations
- Analyze third party settlements and correspondence
EDUCATION/EXPERIENCE REQUIRED:
- Bachelor's Degree in Accounting or Finance.
- Master's Degree, preferred.
- Three to five (3-5) years of reimbursement experience including preparation, audit or review of hospital cost reports.
- General knowledge of third party reimbursement mechanisms.
- Strong analytical reasoning and problem-solving skills are highly preferred.
- Must be proficient with Microsoft Access and Excel.
ADDITIONAL INFORMATION:
- Organization: Corporate Services
- Department: Cost Reimbursement
- Shift: Day Job
- Union Code: Not Applicable
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