Baptist Health is looking for an Accountant I to join our team. This is a remote position that requires residency in KY or IN Performs various monthly accounting tasks for Support Services including responsibility for general ledger journal entries for various entities, including foundations and joint ventures, review the property management ledger for BHS and Corporate a

Maintain the general ledger system and financial records of their assigned accounting units or subsystem. Support the financial operations through the monthly general ledger close, balance sheet reconciliations, and special account analysis. Investigate and communicate significant findings to appropriate parties. Educate and train department heads in the proper use of fin

The Sr Accountant, Budget and Financial Analyst NMG maintains the general ledger and financial records for the assigned service lines and accounting units to ensure compliance with GAAP and other accounting policies. This includes, but is not limited to, preparing, reviewing and analyzing financial statements, reconciling balance sheet accounts, distributing monthly finan

The Payment & Credit Analyst (Electronic) receives, prepares and posts payments received through remittances for all facilities, ensuring accuracy and timeliness in posting, analyzing and resolving remittance payments. This role will ensure that contractual allowances, patient responsibility and denial amounts with appropriate denial codes are correctly applied to the pat

The Staff Accountant maintains the general ledger system and financial records of assigned accounting units and/or subsystem. Supports assigned balance sheet accounts through account reconciliations, closing out completed projects and special account analysis. Investigates and communicates significant findings to appropriate parties. Qualifications Required Bachelor Degre

The Payment & Credit Analyst (Electronic) receives, prepares and posts payments received through remittances for all facilities, ensuring accuracy and timeliness in posting, analyzing and resolving remittance payments. This role will ensure that contractual allowances, patient responsibility and denial amounts with appropriate denial codes are correctly applied to the pat

Responsible for taking a leadership role in the monthly and annual Medicare and Medicaid filings (i.e. cost reports, wage index, provider tax) of a multi hospital system comprised of acute care, Children's, and teaching facilities, and the audit of those filings. Oversees the Reimbursement Associate's work related to preparation of Medicare bad debt submission. Serves as