At Moffitt Cancer Center, we strive to be the leader in understanding the complexity of cancer and applying these insights to contribute to the prevention and cure of cancer. Our diverse team of over 9,000 are dedicated to serving our patients and creating a workspace where every individual is recognized and appreciated. For this reason, Moffitt has been recognized on the 2023 Forbes list of America’s Best Large Employers and America’s Best Employers for Women, Computerworld magazine’s list of 100 Best Places to Work in Information Technology, DiversityInc Top Hospitals & Health Systems and continually named one of the Tampa Bay Time’s Top Workplace. Additionally, Moffitt is proud to have earned the prestigious Magnet® designation in recognition of its nursing excellence. Moffitt is a National Cancer Institute-designated Comprehensive Cancer Center based in Florida, and the leading cancer hospital in both Florida and the Southeast. We are a top 10 nationally ranked cancer center by Newsweek and have been nationally ranked by U.S. News & World Report since 1999.
Working at Moffitt is both a career and a mission: to contribute to the prevention and cure of cancer. Join our committed team and help shape the future we envision.

Summary

 

*Please note...this position can be remote in the following states: AL, AZ, AR, FL, GA, ID, IN, IA, KS, LA, MS, MO, MT, NC, OH, OK, SC, SD, TN, TX, UT, VA, WY

Revenue Cycle Quality Auditor I 

Position Highlights:

The Revenue Cycle Quality Auditor I is responsible for executing and documenting data and quality audits within Moffitt Finance teams for purposes of examining associated risks and evaluating the effectiveness of the Finance control environment, including monitoring adherence to established policies, external agency regulations, and industry best practices implemented. As an entry level  audit role, this position will be assigned to one or more areas within Finance, expecting to serve as a partner and subject matter expert of assigned area(s), upon ramp-up. The Revenue Cycle Quality Auditor I works closely with all levels of leadership within the area(s) they are assigned (supervisors, managers and directors). Additionally, this position works with the Quality Audit Supervisor or Manager to provide feedback on current processes and assessing effectiveness of the Finance key controls (which get reported to the Audit Committee).

Responsibilities:

With Supervisor support, meet with subject matter experts to understand scope of audit, identify risks and mitigating controls, define the population to audit, and work with process owners to obtain the necessary documents. Prepare audit documentation, using established template, to provide sufficient appropriate audit evidence to support an audit opinion. Include documentation of the testing approach and pulling the random sample. Perform sample items examination, pursue exceptions identified in testing and, if needed, perform additional sampling. Additionally, analyze accounts and workflows for efficiencies and education opportunities. Work with process owners to understand anomalies Meet with leadership and process owners to provide results and recommendations. This can include one on one education with personnel or facilitating meeting with leadership in departments to work through identified issues and determine best course of action. Thoroughly document the findings and management's response. Meet with process owners to create and/or maintain narratives. These narratives incorporate all key and minor controls. The narratives are an agreed upon document between Quality and the process owners and are used by multiple parties including other departments, Internal Audit, new hires, and Moffitt leadership. Partner with leadership to develop and maintain quality review scorecard attributes. Monthly, review a sample of quality reviews completed by the department’s Supervisor. Document findings and timely communicate with leadership. Within a compressed timeframe after each month-end close, gather Patient Accounts Receivable populations and through testing of random samples, complete Aged Trial Balances (ATB), Accounts Receivable Estimation and ATB Lookback testing. Analyze, detail test and review financial assertions from a completeness, existence and accuracy that is reported to senior leadership and Internal Audit.

Credentials and Experience:

Bachelor's degree – field of study: Accounting, Finance and/or related business field Zero (0) years of audit related experience.

- - OR - * Associate’s degree with an additional two (2) years of audit related experience (for a total of 2 years) experience may be considered "in lieu" of a Bachelor's degree.