Controller FT

United Surgical Partners International Inc (USPI)

Controller FT

Fort Worth, TX
Full Time
Paid
  • Responsibilities

    Welcome to Baylor Scott & White Surgical Hospital Fort Worth, TX, a pinnacle of excellence and innovation where your skills can truly shine!

    Baylor Scott & White Surgical Hospital Fort Worth is seeking a Controller to join our team!

    Controller at Baylor Scott & White Surgical Hospital Fort Worth:

    • Maintains all financial databases relative to financial trending of all accounts receivable, accounts payable, contracts and monthly/annual report information.

    Why Choose Baylor Scott & White Surgical Hospital Fort Worth?

    • Leading Collaboration : Our hospital stands as a remarkable joint venture between Tenet Healthcare, USPI, and the esteemed Baylor Scott & White network. This partnership sets the stage for unparalleled collaboration, ensuring a diverse and enriching work environment.
    • Serving Our Community : Nestled at 1800 Park Place Avenue in Fort Worth, Texas, we've been dedicatedly serving Fort Worth residents and neighboring communities since 2014. Our commitment to our community's health and well-being is unwavering.
    • Comprehensive Care : Offering a wide spectrum of medical services, our 30-bed acute care surgical hospital includes an Emergency Department, a 30-bed inpatient unit, a 4-bed intensive care unit, and cutting-edge diagnostic imaging facilities.
    • Innovative Technology : Step into a facility equipped with the latest medical advancements. With 14 state-of-the-art operating rooms, including da Vinci, ExcelsiusGPS, and Mako Surgical Systems, you'll be at the forefront of surgical innovation.
    • Diverse Specializations : Join a team that spans across specialties such as ENT, Bariatric, Pulmonary, Gynecology, Orthopedics, and much more. Your expertise will have a profound impact on patients' lives across a wide range of surgical services. We also do Spine and Craniotomy. That shows we a higher intensity than your regular ortho surgery hospital.
    • Quality-Centric Approach : Our unwavering focus on quality and service ensures that every surgical procedure is conducted in a meticulous and patient-oriented environment.

    Join us at Baylor Scott & White Surgical Hospital Fort Worth to embark on an incredible career. Apply today to be a part of our dynamic team and contribute to a legacy of excellence. Your journey to a fulfilling career starts here!

    Required Skills

    Education/License:

    • Bachelor’s degree in healthcare administration or accounting preferred.

    · Equivalent work experience may substitute degree requirement.

    #LI-TB1

    Required Experience

    Required Experience:

    · **3 years of experience in accounting, revenue cycle, preferable in healthcare setting. **

    - Some college preferred, with concentration in business management or accounting.

    · Excellent Customer Service Skills

    · Good communication and people skills

    · Excellent telephone skills

    · Good computer skills – MS Office

    · Ability to maintain the confidentiality and security of sensitive, privileged communications and work product.

    · Ability to interpret general ledger accounting system

    Principal Duties and Responsibilities:

    · Coordinates daily overview, develops initiatives for providing more effective cost analysis

    · Advises necessary hospital staff when discrepancies are found with regard to financial discrepancies for either accounts receivable or accounts payable items

    · Maintains General Ledger of monthly expenses with accuracy, communicating with CFO, Materials Mgmt Director and USPI Accountants when necessary

    · Assist with hospital month end, quarterly and year end close of accounts payable and revenue cycle areas.

    · Has experience with accounting and applicable software applications relative to process (i.e., Microsoft excel, word, business intelligence applications)

    · Has excellent written and verbal communication skills, always professional.

    · Notifies CFO (or other C-Suite leader) with any areas of internal controls compliance concerns.

    · Maintains Oracle, PAS system Charge Entry applications, communicating with other leaders when needed.

    · Works effectively with members of other departments, particularly accounting, business office and CSO staff.

    · Maintains all daily, weekly, monthly and quarterly reports, to include reimbursement, revenue, salary dollars, and particular specialty reimbursement as required for Annual Cost Report and Wage Index Surveys.

    · Assists Accounting department with any deposit discrepancies.

    · Oversees entire accounts payable process, to include supervision of AP staff, and all required documentation relative to process.

    · Makes sure AP Clerk is compliant with all monthly and annual competencies and training required, and responsible for annual evaluation completion.

    · Coordinates with Material Management department for Invoice variances and/or areas of opportunity for financial gain.

    · Communicates with outside vendors, making sure they adhere to timely invoicing to hospital.

    · Responsible for reconciliation of month end statistical data, and information completion on hospital Public drive.

    · Other duties as assigned.

  • Qualifications

    Education/License:

    • Bachelor’s degree in healthcare administration or accounting preferred.

    · Equivalent work experience may substitute degree requirement.

    #LI-TB1