LHC Group. Inc

  • Accounting Revenue Team Leader

    Location : Facility Name
    LHC Group - AH
    Requisition ID
    2019-67463
    Location : Postal Code
    70508
    Position Type
    Full-Time
    Work Schedule
    Normal (Based on FT, PT, PRN)
    Location : City
    Lafayette
    Location : State/Province
    LA
  • Overview

    The Revenue Team Leader is responsible for overseeing the financial reporting process over revenue, bad debt and accounts

    receivable for the Company.

     

    LHC Group is the preferred post-acute care partner for hospitals, physicians and families nationwide. From home health and hospice care to long-term acute care and community-based services, we deliver high-quality, cost-effective care that empowers patients to manage their health at home. Hospitals and health systems around the country have partnered with LHC Group to deliver patient-centered care in the home. More hospitals, physicians and families choose LHC Group, because we are united by a single, shared purpose: It's all about helping people. 

    Additional Details

    • Oversee month end close processes related to revenue and bad debt
    • Maintain controls in compliance with Sarbanes Oxley program
    • Communicate deadlines to supporting departments; maintain communication with all departments regarding closing schedule
    • Prepare and/or review month end/quarter end/year end account analysis
    • Reconcile assigned balance sheet accounts on a monthly basis
    • Prepare/assist with quarterly and annual audit work papers
    • Ensure that all significant general journal entries are reviewed and that proper support is maintained
    • Prepare variance analyses supporting the accuracy of income statement accounts
    • Oversee review procedures to ensure the accuracy of all assigned balance sheet accounts and review support analyses as needed
    • Maintain excellent communication with supervisor, operations management personnel and home office personnel
    • Provide training to new and existing staff as needed
    • Regularly review Accounts Receivable balances and follow up with staff regarding reconciling items and timely resolution
    • Adhere to all departmental policies and procedures
    • Any other duties as assigned

     

    Qualifications

    * Bachelor's Degree in Accounting or Finance

     

    * 5 years professional experience in a Healthcare environment or 7 years of experience in an accounting setting

     

    * Prior management experience preferred

     

    * Ability to communicate effectively and succinctly, both orally and written

     

    * Ability to work alongside other Company personnel to achieve high levels of operating performance

     

    * Superior analytical skills

     

    * Must possess excellent work habits, including a willingness to work the hours necessary to get the job done, especially when

    important deadlines cause greater than normal departmental pressures

     

    * Ability to organize thoughts and data effectively and to be able to implement creative and strategic solutions in a fast-paced

    environment.

     

    * Must have strong decision making abilities

     

    * Self-motivated and independent

     

    * Ability to identify operating problems and opportunities and bring resolution to those matters

     

    Options

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed

    Need help finding the right job?

    We can recommend jobs specifically for you! Click here to get started.