Baptist Health
Little Rock, Arkansas
Shift: Day
Working Hours: 8AM – 5PM; Hybrid Remote Work
Summary
This role is dedicated to handling the revenue recognition/valuation calculation/analytics as it relates to GAAP accounting
surrounding these functions. These duties include preparing the Patient AR allowances and Net Revenue Analytics and Discussions.
A requirement of this position is to be a liaison between the Patient Revenue Cycle Department and the Accounting Department to
ensure accurate net revenue reporting for patient revenue. Duties also include preparing allowances for Miscellaneous AR/ Billing
such as rent revenue, etc. on a monthly basis. Also, this role will ensure Grants/Contributions and other revenue are accounting for
in accordance with GAAP Revenue Recognition treatment. This position will assist with the annual financial audits as it relates to
accounts receivable and revenue areas, and other audit areas as assigned. This position will handle other special project as assigned
for various initiatives such as process improvement, financial reporting (internal and external) such as assisting with board
presentations and quarterly surveys, insurance renewals, new program assessments and implementation, program closures, new
software implementation, and special research and any other project as assigned. As a senior accountant, this position will assist
with training and assisting other employees within the department as needed. This position requires a high level of understanding
of technology to help with efficiency and software/tools related to these processes including the ability to perform technical
accounting research on a variety of accounting and business concepts for multiple industries, primarily in healthcare. This position
requires the ability to problem solve, multi-task, manage deadlines, and work independently with minimal oversight.
Responsibilities
1. Punctual and regular attendance.
2. Prepares the day-to-day activities/processes such as the accounting, analytics, discussions, and reporting related to revenue
recognition including but not limited to patient a/r allowance, misc. billing, grant revenue, etc.
3.Performs special projects and reporting as assigned such as (but no limited to) preparation of financial info for internal/external use
such board meetings, surveys, insurance renewal, new program initiatives, program closures, accounting research, software
implementation, and other projects as assigned.
4. Prepares balance sheet reconciliation related to all a/r and revenue sources as well as other areas assigned.
5. Any other duties as assigned by Management.
Other Information
Bachelor degree in Accounting or related studies required. Masters in Accounting/Finance/Business Administration highly preferred
and CPA preferred. Generally, requires 3 years of public accounting or 5 years of non-public accounting; however, relevance of
experience and education/certification are taken into consideration. Experience in Revenue Recognition and health care highly
preferred. Advanced knowledge of Excel required. Strong time management skills, effective communication skills and ability to
multi-task and work independently with minimal oversight and in teams is required.