STAFF ACCOUNTANT
$41,600–$52,000 year
On-site · New Hartford, New York, United States
Job Summary
Assist with monthly closings including posting monthly journal entries (including payroll), reconciling general ledger accounts to supporting documents, entering fixed assets into MatrixCare and running the monthly depreciation entry, and preparing monthly internal financial statements. Post outpatient cash receipts and reconcile monthly. Maintain monthly billing spreadsheet. Input ancillary billing into PCC. Responsible for daily dental billing utilizing Dentrix and Epaces. Reconcile inpatient accounts receivable monthly. Post entity cash receipts and resident fund activity. Assist with the preparation of annual audit workpapers and gathering information for auditors for various entities. Prepare daily deposits. Assist Billing Manager with collections and social security rep payee reports. Assist in the preparation of U.S. census reports. Annually identify funds to be remitted to unclaimed funds and prepare necessary reports. Perform annual unduplicated patient count used for cost reporting purposes. Various other duties as assigned by the Director of Finance and/or CEO. This role requires familiarity with PCC – Billing Software and MatrixCare accounting modules; adherence to PHI confidentiality and the facilities’ compliance plan.
Required Qualifications
- Two-year college or university major in Accounting or Business Administration OR three years work experience in accounting or related field.
Apply with one swipe on Sorce. We auto-fill applications and apply on your behalf — no cover letters, no 40-minute forms.
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.