Remote Onbase Jobs in Raleigh, NC (NOW HIRING)

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Patient Revenue Management Organization

Pursue your passion for caring with the Patient Revenue Management Organization, which is the fully integrated, centralized revenue cycle organization that supports the entire health system in streamlining the revenue cycle. This includes scheduling, registration, coding, billing, and other essential revenue functions for Duke Health.

REMOTE POSITION

General Description of the Job Class:

Coordinate the preparation of operational, statistical and financial reports. Review and analyze cash reconciliations and operational trends and advise PRMO, DUHS and leadership regarding changes in trends.

Duties and Responsibilities of this Level:

Financial Management (50%)

Prepare and coordinate distribution of cash reconciliations, deposit reports, key performance indicators and other reports and analyses for senior DUHS and PRMO management.

Maintain liaison with DUHS and PRMO managers and staff in the preparation of cash reconciliations, deposit reports and analyses to provide information and to resolve problems concerning variances from projected and actual cash receipt data.

Monitor budget expenditures and prepare written reports for PRMO management identifying progress, adverse trends and appropriate recommendations or conclusions.

Continually monitor financial systems performance and prepare written reports and analyses for PRMO management documenting adverse trends and appropriate recommendations or conclusions.

Supervise and coordinate staff in the preparation of cash reconciliations; train and mentor staff to broaden their skills regarding cash reconciliations, policies and procedures.

Provide information to various external organizations concerning fiscal operations.

Perform other related duties incidental to the work described herein

Ability to handle multiple projects

Research and resolve cash management issues both internal and external

Reporting (25%)

Provide advanced level reporting, trending/aging and analysis of cash receipts and payment obligations in compliance with DUHS;

Maintain corporate policies and procedures for unidentified cash receipts, to manage resolution with staff and to support adjustments to revenue/financial statements.

Payment System Knowledge (25%)

Research and Knowledge of System Capabilities related specifically to payment application related to EPIC, Onbase, and Bank Reporting Systems

Required Qualifications at this Level:

Education & Experience:

Work requires a Bachelor's degree in Accounting, Finance, Economics, Business Administration or a related field or equivalent relevant experience. CPA is desirable. Experience - 5+ Years in healthcare accounts receivable, financial management or accounting or a directly related field

Knowledge, Skills, and Abilities:

Technical/Systems:

PC - Intermediate

Excel - Advanced

Word - Intermediate

Access - Intermediate

SAP General Ledger Systems a plus

EPIC Systems a plus

Treasury Bank Sites and/or Treasury Workstation a plus

Non-Technical:

Ability to work remotely with collaborative team approach

Ability to develop consensus in a group with diverging views

Excellent interpersonal skills and the ability to effectively communicate, both verbally and in writing, with all levels of management, staff, and the industry

High-energy candidate with a strong sense of urgency about solving problems, meeting challenging deadlines, and achieving critical goals

Ability to manage multiple priorities in a fast-paced environment.

Demonstrated team skills

Excellent analytical/accounting/statistical reporting skills

Supervisory skills