Chief Finance Officer job in Pueblo, CO| Recruit Arrow
Recruit Arrow
Email Password
Forgot your password?
Welcome, Guest! New User?
Tell a Friend
Success Stories
From my very first contact with Recruit Arrow, through the application process, interviews, and my acceptance of the position, this service was an invaluable asset. My recruiter gave me insight into the company by sharing her own experiences and views.


Job Search

What


 job title, keywords

Where


 city, state, zip






JOB CENTER

Your Window to a World of Opportunities


Chief Finance Officer
Location : Colorado, Pueblo
Refer job # WMPK340925
 
Job Responsibilities and Requirements: The Entity CFO is the senior financial executive at the Entity. The CFO is a part of the Entity senior management team, and provides financial leadership, analysis, and operational support to all levels of management. The Entity CFO collaborates with Centura senior financial leadership team to set overall financial policies and procedures for Centura. The Entity CFO is responsible for those accounting and finance functions delegated to the Entity. May have multiple entity/site CFO responsibilities. Education Requirements: (i.e., BSN, High School Diploma, GED) B.S. (or equivalent) degree in accounting or finance; Masters required. CPA is preferred Work Experience: 5 years of financial management experience in a hospital (or other type of healthcare entity as appropriate. Ability to provide assistance, analysis, recommendations for improvement, budgeting assistance, and other educational assistance to Entity senior management and department directors. License/Certifications: here (i.e., BLS, ACLS) N/A Position Duties (essential job functions, INCLUDE % OF TIME) QUALITY-10% Collaborate with the Centura senior financial leadership in the development of Centura policies and procedures related to finance and accounting, and in helping provide financial direction to Centura. SERVICE- 70% Participate in the monthly financial statement preparation process by accumulation of documentation to support monthly journal entries (using Centura established policies and procedures) for the following areas: Contractual allowances using the established format Bad debt allowances using the established format Analysis and transfer of construction-in-progress Non-system generated accruals Accruals for miscellaneous non-patient billings COST-10% Direct the preparation of the Entity operating and capital budgets and monitor performance against budget Manage capital expenditure process & direct the required reporting. Maintain appropriate internal controls within Entity PEOPLE-10% Manage the admitting/patient registration, Health Information Services, and coding functions within the Entity, and insure that the Entity responsibilities within the billing and collection process are accurate and timely. Assist department managers in maintaining the Entity Charge Description Master, and insure that all policies and procedures related to pricing and billing are met in conjunction with the Centura Director of Revenue, Compliance and CDM. Direct the preparation bill/invoices and the collection of all facility-based, non-patient accounts receivable.
 
 
 
[Apply Now] [Email to a Colleague]

This particular job is currently not active. However, since our clients regularly share with us similar and other job openings, we strongly recommend that you submit your resume. We shall review your resume and get in touch with you as soon as a suitable vacancy comes up to further discuss your interest in exploring the opportunity.Assisting you is our highest priority.

Please be assured that none of your materials will be forwarded to any employer without your consent. Of course, all inquiries are kept strictly confidential.


Newsletter and Job Updates