Department: Patient Financial ServicesFTE: 1.00Full Time (30 - 40 hours per week)Shift: DaysPosition Summary:Reviews and reconciles assigned general ledger accounts and resolves any discrepancies. Participates in the preparation of financial statements, reports and analyses. Provides information to auditors. Assigns accounts to reconcile. Reviews completed reconciliation's. Ensures adherence to Hospital and Departmental Policies and Procedures. No patient care assignment.Detailed responsibilities:* REVIEW - Review and reconcile assigned general ledger accounts* FINANCE - Generate timely and accurate financial reports* FINANCE - Participate in the preparation of hospital financial statements and reports for internal distribution and
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