Sr Cost Reporting Accountant
CurrentResponsible for Medicare cost reporting for 2200+ dialysis centers. Analyze general ledger accounts for reclass of expenses, reconciliation of balance sheet accounts.• Instrumental in setting policy and procedures for reporting Medicare bad debt on the cost report. • Keep abreast of changes to Medicare regulations to ensure accurate reporting on the cost report.• Work with 7 Fiscal Intermediaries on desk review, final cost report issues and audits, providing written explanation on variances.