What are the responsibilities and job description for the Financial Reconciliation Analyst position at MetroPlusHealth?
Position Overview
This position assists in accounting for the financial operations of the MetroPlusHealth. Responsible for reconciling various general ledger accounts and assisting in month-end and year-end closing. Provide assistance with internal and external audits.
Job Description
- Prepare and complete account reconciliations / analysis for General Ledger accounts, including verifying transactions and reconciling discrepancies.
- Prepare and monitor reconciliations for all NYSDOH Directed Payment programs (i.e., H H Upper Payment Limit, Safety Net, and Critical Access Hospital & Sole Community Hospital).
- Coordinate and prepare schedules for the quarterly NYSDOH MMCOR reporting.
- Maintain proper reports and documentation in department shared folder for internal and external reporting, and auditing purposes including month-end closing checklist to ensure completeness and accuracy.
- Special Ad Hoc projects and additional duties as assigned.
Minimum Qualifications
Professional Competencies
Salary : $70,000 - $80,000
