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The role primarily involves managing revenue accounting procedures, ensuring accurate records, and effectively handling incoming cash payments. You will work closely with various teams across the company, particularly in relation to insurance provider contracts.
Job Responsibility:
Oversee the accurate and efficient processing of customer credit applications
maintain precise records of customer credit
handle all aspects of revenue journal entries for month-end closure
manage invoicing and posting procedures
review and reconcile all incoming cash payments from health insurance providers (private and govt)
collaborate with various teams regarding contractual requirements related to health insurance providers (private and govt)
prepare month-end reporting workbooks related to revenue and accounts receivable, including related journal entries and reconciliations
monitor consulting line of business, acting as a liaison between accounting and project managers
assist with external audit requests as needed, including preparation for ongoing support
maintain systems of record with utmost attention to detail
Requirements:
Minimum of 5 years of experience in a similar role as a Sr. Accountant
experience in healthcare and understanding of the US healthcare system
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