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Location:
Lippincott - 406 Lippincott DriveRemote Type:
HybridEmployment Type:
EmployeeEmployment Classification:
RegularTime Type:
Full timeWork Shift:
1st Shift (United States of America)Total Weekly Hours:
40Additional Locations:
Job Information:
Summary:
Manages and coordinates the daily work and operations of the reimbursement staff.
Oversees monthly, quarterly and annual reports, surveys and Governmental audits.
Evaluates, recommends and implements systems, policies & procedures.
Establishes and maintains effective communications with operational managers to review reimbursement reports, surveys and audits and promote resource stewardship.
Position Responsibilities:
• Reviews the preparation of the monthly, quarterly and annual surveys, audits, and cost reports. Checks for thoroughness, staff follow-through, and empowers the staff to make recommendations for improvements.
• Provides leadership and day to day direction for the reimbursement department.
• Effectively utilizes staff to perform at optimal levels.
• Organizes and directs accounting personnel in collecting, summarizing, and interpreting financial data for use by management.
• Manages the process for the completion of all financial reporting to Regulatory Agencies, including Federal and State surveys.
• Manages the year-end quarterly and annual surveys and cost reports, including the preparation of work papers, and interaction with internal and external auditors.
•Manages and coordinates the annual budget process, educates and assists operational leadership with departmental workbooks and summarizes budget detail for senior management.
• Implements new systems related to financial controls and assists in matters as they relate to reimbursement operations.
• Serves as System Administrator in various reimbursement systems) for IE: Cost report system and other CMS systems
Position Qualifications Required / Experience Required:
Five to seven years of Reimbursement experience with one to three years supervisory experience preferred.
Must possess knowledge and understanding of the Medicare Cost Report and NJ Acute Care Reporting.
Ability to work independently to achieve goals and prioritize work assignments.
Excellent organizational, analytical, problem-solving, and communication skills.
Must have a working knowledge of Windows, Word, and Excel. Oracle and EPIC experience a plus
Thorough knowledge of general ledger software packages.
Required Education:
Bachelor’s of Business Administration in Accounting or Finance.
Master’s Degree in Business Administration in related field is preferred.
For more benefits information click here.