Central Health · 5 months ago
Accountant II - Accounts Receivable
Austin, TX
Full-time
Onsite
Entry, Mid Level
2+ years expCentral Health is a healthcare organization seeking an Accountant II for their Accounts Receivable department. The role involves reconciling patient payments with bank statements, maintaining financial records, and collaborating with billing teams to resolve discrepancies.
Health CareHealth DiagnosticsMedical
Responsibilities
Ensures financial records are maintained in accordance with generally accepted accounting principles and accepted policies and procedures
Maintains accounting ledgers to include cash and accounts receivable by reviewing and uploading account transactions
Reviews and reconciles general ledger account balances daily and monthly and performs analytical procedures to correct as necessary, preparing accurate and timely correcting journal voucher with a primary focus on reconciling EPIC patient payments with the bank statement on a daily/weekly/monthly basis
Collaborates with billing and revenue cycle teams to resolve payment discrepancies and issues promptly
Stays updated with EPIC system updates and changes related to patient payments
Maintains internal control environment processes, and procedures
Prepares audit work papers to support the external audit as needed for the Controller
Runs standard reports from the accounting system and prepares or assists in preparing special reports from the accounting system upon request
Ensures accurate and timely monthly and year end closes and ensures all financial reporting deadlines are met
Reconciles bank and credit card accounts accurately and timely and reports any discrepancies to supervisor immediately
Maintains clear and open lines of communication with internal customers, vendors, other Central Health staff, regulatory agencies, and other stakeholders
Maintains accounting controls and financial security by following policies, procedures and internal controls
Supports the Controller and the Deputy CFO as necessary through special project work
Qualification
Required
Bachelor's Degree in accounting, finance, or other relevant field with at least 30 hours of accounting
2 years of experience performing routine and complex general ledger accounting duties
Knowledge of generally accepted accounting principles and financial accounting practices and procedures
Knowledge of and ability to use common applications such as Microsoft Excel and Word
Knowledge of sound business practices and effective work techniques; ability to manage time effectively
Strong analytical skills with the ability to identify and resolve discrepancies effectively
Excellent attention to detail and accuracy in data entry and reconciliation processes
Ability to work independently and collaboratively in a team environment
Strong verbal and written communication
Applying accounting rules and procedures
Use of spreadsheets
Processing large volumes of numerical data
Ability to record data/information
Establishing work priorities to ensure completion of job tasks within a specified time frame
Operating a personal computer and related equipment
Use automated financial systems
Analyze and explain complex financial data
Analyze account balances to determine if they are properly stated
Correct accounting errors
Work under general direction
Work cooperatively with staff at all levels
Write clearly and to communicate effectively with different types of personalities
Company
Central Health
Central Health is a health care company provides access to healthcare services to eligible residents of Travis County.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Jonathan Morgan
Chief Operating Officer
Alan Schalscha
Chief Medical Officer
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