• Manages all reporting functions related to gross revenue, revenue deductions, bad debt, patient accounts receivable and settlement receivables for consolidated financials and subsidiaries. • Preparation of all the schedules related to the above-mentioned transactions. • Supervises staff and ensures the filing of all the cost reports per timelines. • Verifies monthly financial statements and schedules related to revenue for accuracy and reasonableness before submission to the leaders. • Consults, advises and answers questions raised by the leadership. • Maintains a clear understanding of general ledger and patient accounting systems. • Leverages analytical and interpretative skills in analyzing financial statements and reports. • Produces revenue budgets and financial projections. • Assists with annual 990 filings. • Coordinates the completion of audit schedules for revenue, revenue deductions, patient accounts receivable and settlement receivables requested by the audit firm.