Staff Accountant

Kindred Hospitals, Gilbert Arizona, US

Work at Kindred Hospitals


DescriptionDignity Health East Valley Rehabilitation Hospital- Gilbert is the second joint venture operation, free-standing Post-Acute Inpatient Rehabilitation Hospital between Dignity Health and Kindred Healthcare. This new 50,000 square foot two-story 40-bed hospital will be located at1850 South Santan Village Gilbert, Arizona.

The facility will have all private rooms and focus on acute rehabilitation for patients who suffer from stroke, traumatic brain injury, spinal cord injury, complex neurological disorders, orthopedic conditions, multiple trauma, amputation and other injuries or disorders. The large multidisciplinary therapy gymnasiums will be outfitted with the latest therapeutic technologies, including augmented reality balance training, therapy bionics and a full body exoskeleton. The hospital will also include a therapeutic courtyard with exterior amenities, such as a golf chipping range, pickle ball and cornhole.

JOB SUMMARY:

This position oversees the revenue cycle (gross charges, patient insurance, collections, and adjustments), accounts payable and monitoring of operational efficiencies.

ESSENTIAL FUNCTIONS:

Ability to perform accounting functions including accounts payable, accounts receivable, bank reconciliations and other account reconciliations, journal entries (e.g., accrued, recurring), payroll weekly reports, general ledger, financial analysis, account reconciliations, month end close.

Maximize the collection of medical services payments and reimbursements from patients, insurance carriers, and other sources of payment. Proactively identify, communicate, and establish processes to mitigate any risks to the revenue cycle process.

Utilize web based tools and other available resources to facilitate providing insurance companies with required information.

Utilize multiple information systems to accurately select the correct patient account in order to appropriately review and verify patient billable charges.

Participate in and assist with audits to capture lost charges and determine the accuracy of billing as necessary.

Various projects and tasks as requested.

Qualifications

Bachelor's Degree in Business.

Experience in working collaboratively across departments or organizations.

Knowledge of the intermediate features of calendaring and e-mail, word processing, spreadsheet, presentation, Internet browsers (Microsoft Outlook, Word, Excel, PowerPoint, and Internet Explorer preferred).

Excellent performance in present and past positions.

PDN-97509688-0633-441b-a898-83ee58ebecf0