Medicare & Medicaid Cost Reporting Analyst

PACS Group; Salt Lake City (UT); In loco; USD 65.000 - 85.000; Tempo pieno

Vantaggi offerti da questo lavoro

Health coverage

PTO and holidays

401(k) with company contributions

HSA & FSA

Employee assistance program

Descrizione del lavoro

PACS Group in Salt Lake City seeks an Reimbursement Accounting Analyst to prepare cost report schedules, support audits, and analyze costs. You will organize data for Medicare/Medicaid filings, ensure accurate submissions, and help reconcile related general ledger accounts.

The ideal candidate has a strong accounting background, 3-5 years in reimbursement or accounting, and proficiency with Excel; Workday experience is a plus. Join a growing team and contribute to accurate, compliant reporting.

Competenze

• Bachelor's degree in Finance or Accounting or equivalent experience.
• 3-5 years of reimbursement, finance, or accounting experience.
• Proficiency in Microsoft 365 including Excel; Workday experience preferred.
• Strong accounting background; knowledge of reimbursement policies helpful.
• Excellent analytical and communication skills; detail-oriented.

Mansioni

• Prepare data for Medicare/Medicaid cost report filings and related schedules.
• Compile, validate, and maintain supporting documents for accurate submissions.
• Analyze accounts to ensure costs post to correct cost centers.
• Respond to audits with complete documentation and invoices.
• Coordinate with managers and staff on cost-report documentation.
• Assist with Medicare/Medicaid bad debt analysis and reporting.
• Reconcile GL accounts related to cost reporting.

Conoscenze

Accounting fundamentals

Analytical skills

Communication skills

Attention to detail

Formazione

Bachelor's degree in Finance or Accounting

Strumenti

Excel

Copilot

Workday

Descrizione del lavoro

PACS Group in Salt Lake City seeks an Reimbursement Accounting Analyst to prepare cost report schedules, support audits, and analyze costs. You will organize data for Medicare/Medicaid filings, ensure accurate submissions, and help reconcile related general ledger accounts.

The ideal candidate has a strong accounting background, 3-5 years in reimbursement or accounting, and proficiency with Excel; Workday experience is a plus. Join a growing team and contribute to accurate, compliant reporting.