At SCP Health, what you do matters
As part of the SCP Health team, you have an opportunity to make a difference. At our core, we work to bring hospitals and healers together in the pursuit of clinical effectiveness. With a portfolio of over 8 million patients, 7500 providers, 30 states, and 400 healthcare facilities, SCP Health is a leader in clinical practice management spanning the entire continuum of care, including emergency medicine, hospital medicine, wellness, telemedicine, intensive care, and ambulatory care.
Why you will love working here:
- Strong track record of providing excellent work/life balance.
- Comprehensive benefits package and competitive compensation.
- Commitment to fostering an inclusive culture of belonging and empowerment through our core values - collaboration, courage, agility, and respect.
- Create electronic journals and/or journal entries to record patient revenue & patient cash for monthly close.
- Reconcile and prepare schedules for certain accounts in conjunction with the monthly close.
- Review/prepare contract reconciliation schedules and necessary journal entries/invoices on a monthly basis.
- Record all collection agency receipts.
- Maintain accurate and organized financial records. Errors in recording transactions could lead to financial discrepancies and legal issues.
- Weekly collections on past due customer accounts.
- Provide reports/analysis to other departments upon request.
- Identify process improvements to continually streamline job functions and the processes within accounting.
- Provide support in interim and year-end audit procedures, respond to audit documentation requests as assigned.
- Flexibility to learn multiple roles within the department and serve as a backup when needed.
- Any other duties as assigned by management.