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Job Summary: Reporting to the Manager of Financial Planning and Analysis (FP&A), participate in the company s budget and forecast process as well as perform ...
Senior Financial Analyst Essential Function: Prepares and provides financial analysis, budget, monthly forecast and financial planning for management use in ...
We are working with a top client who is a large multibillion dollar publicly traded company headquartered on the north side of Indianapolis. Our client is ...
Sr. Analyst FP&A Reports to: Corporate Controller Job Summary: The Senior Analyst FP&A provides financial planning and analysis in support of the CFO, Finance ...
Job Description: Senior Analyst This position is part of the North American Shared Service Center (NASSC) finance team that has responsibility for financial ...
Delta Faucet Company has an outstanding opportunity for a high performing and talented Cost Analyst at its corporate headquarters located in Indianapolis, Indiana. ...
Accounting Principals is working with a fantastic healthcare company that has a temporary need within their Accounts Payable Department! Ideal candidates for ...
Our Fortune 500 global manufacturer is currently in search of a Cost Accounting Manager and Analyst for its Indy based business due to promotion and growth ...
Position Description: We are 40 86 Advisors, the $23B registered investment subsidiary of CNO Financial Group located in Indianapolis. We are currently seeking ...
A highpaced, fastgrowth company is looking for a highly motivated, organized, and detailed individual for a key analytical role in our Analysis Department. ...
The State Office AR Analyst's primary role is to provide Accounts Receivable support and analysis for the state office and to act as liaison between state operations and the Finance Shared Services Center. .
ESSENTIAL JOB FUNCTIONS
To perform this job successfully, an individual must be able to satisfactorily perform each essential function listed below. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Acts as liaison between Shared Service Center (SSC) and Clinical Operations to ensure timely submission and accuracy of data necessary to recognize State/Regional revenues.
Processes Roll Up of services (if required), reconciles units/charges against reports received from Clinical Operations for reasonableness.
Generates, distributes and reviews revenue/billing reports per Task Activity Breakdown (TAB) schedule.
Assists with training of the field staff responsible for generation of revenue information.
Ensures checks are deposited timely according to local procedures, creates RFPs as needed (ex. Client allowance), faxes/scans Remittance Advices to SSC, maintains Non-AR funds in state office for posting in Oracle and apply Oracle AR and non-AR cash, as appropriate.
Performs weekly/monthly reconciliation functions to ensure timely/accurate billing and cash applications by SSC
Performs weekly review and analysis of outstanding receivables to assist SSC in resolution
Establishes and maintains productive relationships with key resources including SSC, Program Managers/Supervisors as well as external payers.
Participates actively in routine AR calls.
Coordinates activities and shares responsibility for projects with other key AR staff during transition period.
Completes month end close duties, including AR system processes, reconciliations, schedules and journal entries.
Complies with all Sarbanes control activities.
Assists with quarterly and annual audits and cost reports as necessary and requested
Works with each accounting manager and SSC to achieve collection and DSO goals. Oversees monthly AR reporting requirements. Provides feedback to Business Manager and State Director regarding impact of program related activities on receivables.
Performs other duties as required
Description Every person needs the support of others, but we look for very special people to support individuals with disabilities; behavioral or medical complexities. As a Accounts Receivable Analyst with Indiana MENTOR you'll be one of those special people.
For Indiana MENTOR and The MENTOR Network the Accounts Receivable Analyst is critical to our success and exemplifies the wonderful mission driven work we do here every day.
Qualifications Requirements:
Bachelors degree in Accounting or related field preferred
Five years experience in GL, AR related, preferably in a diversified health services organization
Healthcare billing a plus
Experience with ""hands-on"" small company business situations a plus
Founded in 1980, The MENTOR Network is a national network of local human services providers offering an array of quality, community-based services in more than 30 states to adults and children with intellectual and developmental disabilities, brain and spinal cord injuries and other catastrophic injuries and illnesses, and to youth with emotional, behavioral and medically complex challenges as well as their families.
