Director, RCM Balance Sheet Accounting
Core
Senior subject matter expert leading practice accounts receivable and reserve balance sheet reconciliations, establishing standards, and transitioning processes to a centralized team.
Role type
Director, RCM Balance Sheet Accounting
Builds
Centralized RCM Balance Sheet Accounting operating model and standardized reconciliation processes
Domain
Healthcare Finance / Revenue Cycle Management
Required skills
Balance sheet reconciliation, SOX controls, General ledger analysis, Financial risk assessment, Team leadership, Process improvement, Audit support, Data analysis, Stakeholder management, Change management
Preferred skills
MBA, CPA, CMA, Advanced financial modeling, AI/Technology implementation
Technologies
General Ledger systems, Subledger systems, Banking systems, Claim-level systems, Financial reporting tools
Responsibilities
Lead investigation of complex or unsupported balances and determine appropriate accounting treatment; Design and execute the phased transition of practice accounts receivable reconciliations to a centralized team; Own and oversee SOX controls related to accounts receivable and reserves; Lead and develop the RCM Balance Sheet Accounting team; Develop standardized templates and dashboards to enhance reconciliation processes.
Seniority
Director, Management