-Organize and direct posting of entries in general and subsidiary ledgers. Review monthly trial balance of general ledger.
-Review and analyze all supporting schedules and analyze general ledger accounts for monthly interim and year end closing.
-Review monthly and year end accruals. Extensive review of calculations and projections of contractual allowance estimates.
-Analyze the accuracy of hospital rate structure in relationship to the health care cost review authority rules and guidelines.
-Monitors payroll application of policies and payments made to heath center personnel.
Our Finance Officer is primarily responsible for the accounting, accounts payable and payroll functions with in the health center setting.