Medical accountant vs senior cost accountant

Differences between medical accountant and senior cost accountant duties and responsibilities

Medical accountant example responsibilities.

• Maintain and order supplies, manage medical office, prepare office payroll.
• Process all payroll deduction for employees that have outstanding balances including setting up new contracts and managing current deductions.
• Post all EOB payments and adjustments.
• File and forward secondary claims and process appeals.
• Perform payment postings, deposit reconciliations, batch reviews, and adjustments.
• Enter vendor invoices and cut checks on a bi-weekly basis using QuickBooks.
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Senior cost accountant example responsibilities.

• Manage quarterly inventory reserves in accordance with company policy which follows GAAP guidance.
• Prepare internal financial reports for treasury manage accounts include in external compliance reports.
• Process month end close including journal entries, account reconciliations, variance analysis, financial statement preparation and corporate reporting.
• Provide user training and technical support for ERP and payroll systems.
• Implement process improvements for monthly close process and SOX documentation retention.
• Complete account reconciliations in accordance with maintaining the integrity of assets and liabilities for balance sheet inventory accounts.
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