Prime Healthcare is an award-winning health system headquartered in Ontario, California. Prime Healthcare operates 45 hospitals and has more than 300 outpatient locations in 14 states providing more than 2.6 million patient visits annually. It is one of the nation’s leading health systems with nearly 50,000 employees and physicians. Fourteen of the Prime Healthcare hospitals are members of the Prime Healthcare Foundation, a 501(c)(3) not-for-profit public charity. Prime Healthcare is actively seeking new members to join our corporate team!
Under the Corporate Director of Special Projects, this position will be a key team member with the following responsibilities: 1. Working with Revenue Cycle, Business Office, and Decision Support in analyzing and monitoring the valuation of patient accounts receivables and credit balances for all hospitals and physician groups. 2. Development, enhancement, and continuous standardization of the AR valuation models and process, assuring proper controls are in place to accurately estimate AR. 3. Develop training materials on AR estimates for local CFOs and Controllers. 4. Estimate net patient revenue on a monthly basis across all hospitals, in conjunction with estimating AR. 5. Reviewing bank reconciliations to identify any significant issues related to unposted patient cash receipts. 6. Assist local CFOs with monitoring aged accounts with no activity > 60 days. 7. Coordination with hospital Controllers, CFOs, and Business Offices with the annual financial audit of the Revenue Cycle process. 8. Prepare collection agency decision models and monitoring collection agency performance through various benchmarks. 9. Analyzing KPIs to identify trends and opportunities for improvement in internal collection efforts. 10. Perform walkthroughs and gap analyses within the revenue cycle process, and assist with the preparation of executive presentations to summarize results of findings. 11. Assist with the preparation of the consolidated financial statements and related footnote disclosures. 12. Technical accounting research and memo preparation related to goodwill impairment, business combinations, variable interest entities, etc. 13. Identify process improvements to enhance financial reporting. 14. Prepare and provide quantitative and analytical support to the Corporate Finance team. 15. Other related duties and ad hoc projects, as needed.
Education and Work Experience
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