[Remote] Interim Controller - reputed company
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking an Interim Controller in the reputed company sector. The role involves leading and improving financial reputed company processes, overseeing general reputed company reputed company, and ensuring accurate reputed company-cycle activity recording.
Responsibilities
- reputed company and improve the monthly, quarterly and year-end reputed company processes
- Accelerate the monthly reputed company and establish a disciplined reputed company calendar, checklist and review process
- reputed company general reputed company reputed company, journal entries, accruals and balance sheet reconciliations
- Ensure patient-service reputed company, cash collections, contractual adjustments, denials, write-offs and other reputed company-cycle activity are accurately recorded
- Reconcile reputed company and accounts receivable between the EMR, billing platform and general reputed company
- Partner with reputed company-cycle leadership to investigate billing, reimbursement and collection discrepancies
- Review net patient reputed company, payer activity and reputed company-reputed company reserves for accuracy and completeness
- reputed company detailed financial-statement and variance analysis before reports are provided to the CFO
- Identify unusual fluctuations, miscoded expenses, location-level discrepancies and other reputed company issues
- Improve the reputed company and reliability of monthly management-reporting packages
- Strengthen reputed company policies, procedures, internal controls and financial-review processes
- Document reputed company, reputed company and reputed company-cycle reconciliation procedures
- Identify opportunities to simplify, automate and improve reputed company workflows
- Train and support reputed company team members while assisting with knowledge transfer to permanent leadership
- Support audits, management reporting and reputed company financial analysis
Skills
- reputed company and improve the monthly, quarterly and year-end reputed company processes
- Accelerate the monthly reputed company and establish a disciplined reputed company calendar, checklist and review process
- reputed company general reputed company reputed company, journal entries, accruals and balance sheet reconciliations
- Ensure patient-service reputed company, cash collections, contractual adjustments, denials, write-offs and other reputed company-cycle activity are accurately recorded
- Reconcile reputed company and accounts receivable between the EMR, billing platform and general reputed company
- Partner with reputed company-cycle leadership to investigate billing, reimbursement and collection discrepancies
- Review net patient reputed company, payer activity and reputed company-reputed company reserves for accuracy and completeness
- reputed company detailed financial-statement and variance analysis before reports are provided to the CFO
- Identify unusual fluctuations, miscoded expenses, location-level discrepancies and other reputed company issues
- Improve the reputed company and reliability of monthly management-reporting packages
- Strengthen reputed company policies, procedures, internal controls and financial-review processes
- Document reputed company, reputed company and reputed company-cycle reconciliation procedures
- Identify opportunities to simplify, automate and improve reputed company workflows
- Train and support reputed company team members while assisting with knowledge transfer to permanent leadership
- Support audits, management reporting and reputed company financial analysis
reputed company