MANAGER ACCOUNTING
Location: ST FRANCIS PHYSICIAN SERVICES, GREENVILLE, SC
Department: PHYSICIAN SERVICES
Requisition Number: 46087
Schedule: Full Time
Shift: Day
Hours: M-F; 8am-5pm
Exempt from Overtime: Yes
Job Details:
BSHSI
POSITION SUMMARY
Has direct accountability for the oversight and processing of the month end close process, preparation of monthly financial packets for all affiliated practices, budget development and implementation for each physician office, accounts payable vouchers and payments for physician offices, training of physician office staff in financial policies, processes and controls, and the timely completion of bank reconciliations. Works with the Director of Accounting, Finance & Reimbursement on various investigatory and/or analytical financial projects as assigned and works in partnership with the Physician Services operation team members to complete projects in a manner that adheres to the Bon Secours mission and values. Acts as main contact person for affiliated practices relative to accounts payable and financial performance related questions. Must be able to prioritize and multi-task duties and timelines required by Bon Secours, St. Francis Hospital, Inc. and the multiple physicians and managers. Possesses knowledge of physician practice financial processes. Demonstrates consistent accuracy in reports and processes.
Exhibits self confidence in meetings and establishes strong physician relationships based on trust, honesty and integrity. Manages direct reports according to Bon Secours values and mission and relies on coaching, development and empowerment to create a positive work culture. Works in partnership with others in St. Francis Physician Services, Inc., St. Francis Hospital accounting and finance team, Bon Secours Health System Office team, Optimum Health Network Director and other peers within health system.
Job Requirements
1. Bachelors Degree in Accounting, Finance or related field required. A minimum of two years relevant
experience in hospital accounting, finance department, large physician group, accounting firm focused on
physician practice clients or health system sponsored physician network strongly desired.
2. Must be extremely proficient in Excel and with other common software products used in billing, coding, and
reimbursement processes in physician offices as well as CPT & ICD coding methodologies.
3. Must be very organized in work processes and attentive to detail in order to achieve consistent accuracy
and high quality in work assignments.
Nearest Major Market: Greenville
Nearest Secondary Market: South Carolina
Job Segments: Accounts Payable, Accounting, Banking, Bank, Manager, Finance, Management
Bon Secours St. Francis Health System
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