Accounting SpecialistWayne, New Jersey
Patient Charges: Upload and manually enter patient charges into billing system, reconcile vendor billing to patient charges; resolve discrepancies between procedures ordered and billed; obtain sign-off on charges from department heads; track patient census.
Accounts Payable: Codes and submits accounts payable invoices and credits for approval; reviews vendor contracts to ensure invoices comply with contract provisions.
General Ledger/Reporting: assists the Controller with month-end close journal entries, operational reporting, balance sheet reconciliations, preparation of the budget and other accounting tasks as assigned.
Admissions: back-up Admissions Coordinator to cover time off when necessary.
Education:Accounting degree preferred, Associates degree may be acceptable. Equivalent combination of education, training, and experience may substituted for educational requirements.
Experience:Candidate must have general accounting experience including A/P and G/L and should be an advanced beginner or intermediate Excel user.
Prior experience in a hospital or other healthcare setting is required.This is not an entry-level position, nor is it a medical billing position.
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