Details: Parallon Business Solutions includes financial services, revenue operations, patient account services, health information management, and human resources for our non-hospital lines of business, allowing patient care delivery partners to direct all of their attention and commitment to quality patient care. GENERAL SUMMARY OF DUTIES: Responsible for the reconciliation of general ledger accounts as well as the analysis of patient accounts. SUPERVISOR: Controller SUPERVISES: N/A DUTIES INCLUDE BUT ARE NOT LIMITED TO • Reconciliation of the General Ledger Clearing Accounts of all facilities served. • Accurately state reconciling items and investigate proper accounting transactions to clear them off the account. • Educate the PAS staff on the issues that are causing reconciling items to remain in the clearing accounts. • Prepare clear and accurate journal entries including proper documentation for support. • Key entries into the General Ledger system accurately. • Occasional batching and keying in of patient refunds into the Accounts Payable system. • Respond to requests for information from corporate, Internal Audit, Hospital Management and other internal management. • Practice and adhere to the “Code of Conduct” philosophy and “Mission and Value Statement”. • Other duties as assigned.
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