Director of Finance & Reimbursement
6AM City, LLC
Job Description We are seeking a Controller to join our team! The Director of Finance & Reimbursement (DFR) is responsible for the financial and administrative operations of the finance department including banking, accounting functions, payroll, budget preparation, patient revenue, fiscal reporting, debt management, accounts payable, contract compliance, procurement, utility billing, internal audit, and treasury functions, as well as the financial activities. DFR works closely with CFO in identifying opportunities to improve the company's overall financial position and sustainability. DFR analysis, maintenance, negotiation and renegotiation all MC contracts with current and prospective third‑party payors. Responsibilities Directs, maintains and monitors all finance systems including accounts payable, accounts receivable, payroll and general ledger. Ensure monthly financial statement and month‑end closing activities are completed accurately. Compile fiscal estimates and prepare monthly fiscal reports for the Senior Executive Management Team. Ensure that all the company's financial practices are in line with statutory regulations and legislation. Assist in analyzing the financial climate and market trends to assist senior executives in creating strategic plans. Interpret complex financial information and provide updates and information as needed. Assist in company‑wide budgetary planning, and preparation of budgets such as FQHC Grant type, CHC Operational Budget and all other assignments. Coordinate and assist in preparation of all financial audits. Assist in the preparation of Universal Data System and Medicare Cost Report. Work in collaboration with Human Resources Director to review benefit plans. Monitor and control all cash transactions. Manage the planning process for all contract renewals and negotiations including assessment of historical performance and issues, identification of payor specific issues as well as opportunities and recommendations. Act as a liaison between the health center and HCN Revenue Billing Cycle Staff. Review, analyze, and evaluate center‑managed care and specialty program contracts to ensure compliance and maximum financial revenue. Oversee, review, and adhere to budgets for each business department. Effectively manage Reimbursement staff overseeing payor reviews and recoupment of underpayment projects to completion, etc. Effectively manage Finance department staff in the facilitation of day‑to‑day operations, including tracking financial data, invoicing, payroll, etc. Ensure protection of patient protected health information by complying with the HIPAA Privacy Rule policies and procedures. Perform all other duties as assigned as needed. Qualifications Minimum Bachelor's Degree required in Business, Healthcare Management, or a similar degree with a minimum of five (5) or more years in a healthcare management leadership role. Master’s degree and/or CPA preferred. Five years healthcare executive operational management and healthcare contract management experience in a non‑profit, federal, and/or state government healthcare program or other complex healthcare environment. Proficiency in Microsoft Suite and other business software. Knowledgeable in financial forecasting, accounting principles, and financial data analysis. Ability to work independently with minimal supervision. Must demonstrate strong written and verbal communication skills. Must be capable of exercising sound judgment when dealing with patients, staff and community at large. Ability to interface effectively with members of a culturally and professionally diverse staff and population. Must demonstrate strong multi‑tasking, organizational, and detail‑oriented skills. The ability to communicate effectively with staff, patients, financial institution, managed care companies, specialty program administrators. Must be capable of exercising sound judgment when dealing with 3rd party payors, patients, staff and community at large. Ability to follow detailed written and oral instruction. #J-18808-Ljbffr 6AM City, LLC
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- 6AM City, LLC is looking for a Controller to manage the financial and administrative operations of the finance department. The role involves overseeing banking, accounting, payroll, budgeting, and fiscal reporting while working closely with the CFO to improve company financial...Reimbursement
- ...Generous vacation and paid time off policy. Medical, dental, and vision insurance. 401k with match. Health care spending or reimbursement accounts (HSA or FSA). Retirement benefits or accounts. Commuting/travel assistance. Employee discounts. #J-18808-Ljbffr Scenic...ReimbursementFull timeWork experience placementAfternoon shift
$85k - $95k
...Military leave & support for those in the National Guard and Reserves Employee Assistance Program (EAP) Adoption Assistance Reimbursement Program Tuition Reimbursement Program Auto & Home Insurance Discounts Protecting You & Your Family Company Paid Life Insurance...Reimbursement- ...environment. Responsibilities Consistent and timely disbursement of billings including product account balances, hourly billings, and reimbursements. Manage the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing,...ReimbursementHourly pay
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$100k - $160k
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- ...Spending Accounts & Health Savings Accounts Dependent Care FSA Commuter & Transit FSA Corporate Discount Program - Perkspot Training Reimbursement Paid Professional Designations Giving back to the community - Volunteer days We are an equal opportunity employer. All...ReimbursementPermanent employmentTemporary workWork at officeFlexible hours
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- ...processes that enable and expedite the billing and collections of reimbursement related to services rendered. The Patient Accounting... ...workflow modifications Completes special projects as assigned by Director/Manager and all additional tasks in a timely manner Actively...ReimbursementFull timeWork experience placementWork at officeShift work
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- ...Treasury Staff Accountant will report to the Director of Treasury and is responsible for... ...feed money market accounts. Prepare reimbursement transfers from the money market to original... ...in the field of Accounting or Finance. Ability to work in an environment consisting...ReimbursementWork at office
- ...through April). In-office position. Benefits Competitive pay. Tax season bonuses. Paid vacation and sick time. Health insurance reimbursement. SIMPLE IRA plan. Private office space (no cubicle sharing!). Convenient parking with no fees. Opportunities for career...ReimbursementWork experience placementWork at officeMonday to Friday
$65k - $70k
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- ...administration. Candidates must have a Bachelor's degree in accounting or finance, along with two years of experience in accounting and... ...health insurance, a retirement savings plan, and educational reimbursement. Employees may also work from home up to six days a year. #J-1...ReimbursementFull timeWork from home
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$74.5k - $119.21k
...for updating and maintaining the internal DCM budget tracker with Directors in coordination with budget staff. Prepares and assists in audits and financial reporting as needed. Prepares grant reimbursement requests, grant reports, and other grant specific accounting...ReimbursementFull timeWork at office- JOB SUMMARY Under the general direction of the Director or designee, performs advanced professional accounting and auditing work which... ...journal entries; review financial statements; prepare grant reimbursements; and perform other general accounting operations. Design and...ReimbursementFor contractorsWork at officeFlexible hours
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