The Property Accountant will be responsible for all aspects of financial reporting for the assets, Prepare and distribute monthly financial reports and bank reconciliation’s in accordance with owner deadline/requirements while adhering to policies and procedures and maintaining adequate internal controls, Perform cash management functions, initiate and post journal entries, and research & resolve issues as needed, Analyze expenses and prepare accruals based on budget, Review accounts payable activity & cash balances and select invoices for payment, Perform monthly general ledger account analysis and balance sheet account reconciliations, Prepare audit-related requests and other duties as assigned.
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The Refund Specialist III validates and tracks credits due to insurance companies, patients and other payers, understanding payor contracts and preparing refund requests. This role may also be assigned to post payments and perform essential cash management duties.