Responsibilities:
* Prepares the posting of entries to such ledgers as General, Accounts Payable, Accounts Receivable and Payroll.
* Prepares current and comparative analysis reports and statements reflecting variations in costs and revenues and financial condition of hospital.
* Verifies entries in ledger with source data to resolve balance discrepancies.
* Assists in the compiling and preparation of expense estimates, returns, cost and reimbursement reports and other information requested by outside agencies.
* Assists in the evaluation of existing procedures for recording assets, liabilities, and financial transactions to determine methods for reducing time and cost of accounting operations.
* Assists in preparation of hospital operating reports and financial statements from general and subsidiary ledger entries.
* Performs other tasks and duties within department or extraneous to department as directed.
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