Job description
Bookeeper/Accountant - Houston, TX
Onsite
Reporting to the CFO
What Makes You A Quaified Candidate?
2 to 3 years of experience with the below
Financials: Statements, Reporting, and Accounting
Accounts Receivable & Payable
Internal Controls
General Ledger
Generally Accepted Accounting Principles (GAAP)
Revenue cycle management
What Are You Going To Do?
Manage/perform the monthly financial close process
Direct communication with healthcare providers, insurance companies, state agencies and patients.
Liaison between billing staff, clinic providers, and our management team.
Act as a resource to all departments regarding billing questions and concerns.
Prepare accurate and timely operational and financial reports in accordance with GAAP for management, governing boards and financial institutions.
Implement and adhere to internal controls, policies and procedures. Responsible for creating and enforcing applicable SOPs.
Work with our external auditors to ensure timely completion of annual audits.
Preparation of tax information to our external tax consultants
Preparation of annual forecasts and annual business plan
Meets billing operational standards by contributing billing information to strategic plans and reviews; implementing production, productivity, quality, and customer service standards; resolving problems; identifying billing system improvements.
Researches, negotiates with, and creates contracts with new and existing insurance companies; monitors successful contractual compliance.
Meets billing financial standards by providing annual billing budget information, monitoring expenditures, identifying variances and implementing corrective actions.
Perform other similar or related duties as requested or assigned.
Salary - $72,000 to $80,000
Full Benefits
Apply Below If You're What We're Looking For!
Onsite
Reporting to the CFO
What Makes You A Quaified Candidate?
2 to 3 years of experience with the below
Financials: Statements, Reporting, and Accounting
Accounts Receivable & Payable
Internal Controls
General Ledger
Generally Accepted Accounting Principles (GAAP)
Revenue cycle management
What Are You Going To Do?
Manage/perform the monthly financial close process
Direct communication with healthcare providers, insurance companies, state agencies and patients.
Liaison between billing staff, clinic providers, and our management team.
Act as a resource to all departments regarding billing questions and concerns.
Prepare accurate and timely operational and financial reports in accordance with GAAP for management, governing boards and financial institutions.
Implement and adhere to internal controls, policies and procedures. Responsible for creating and enforcing applicable SOPs.
Work with our external auditors to ensure timely completion of annual audits.
Preparation of tax information to our external tax consultants
Preparation of annual forecasts and annual business plan
Meets billing operational standards by contributing billing information to strategic plans and reviews; implementing production, productivity, quality, and customer service standards; resolving problems; identifying billing system improvements.
Researches, negotiates with, and creates contracts with new and existing insurance companies; monitors successful contractual compliance.
Meets billing financial standards by providing annual billing budget information, monitoring expenditures, identifying variances and implementing corrective actions.
Perform other similar or related duties as requested or assigned.
Salary - $72,000 to $80,000
Full Benefits
Apply Below If You're What We're Looking For!
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