001-Dialysis Clinic, Inc.-Nashville, TN- Corporate Office


Job Location US-MO-Columbia
Posted Date 3 weeks ago(3/1/2018 5:53 PM)
# of Openings
3300 Lemone Industrial Blvd.


Founded in 1971, Dialysis Clinic, Inc. (DCI) remains the nation’s largest non-profit dialysis provider. With a team of approximately 5,000 talented and caring employees serving across the United States, DCI provides care to nearly 15,000 patients on dialysis and 3,500 patients with chronic kidney disease. We offer a variety of services including in-center hemodialysis, home hemodialysis, and peritoneal dialysis (PD). Each position within DCI, from billers to administrators to nursing staff, contributes toward the goal of providing excellent patient care.


Our mission is “the care of the patient is our reason for existence.” What’s yours?


The bookkeeper is responsible for reviewing financial statements and discusses results monthly with the Area Operations Director.


Experience is required.  This position is part-time, 3 days/week @ 24 hours/week.


The following is a summary of what makes our team successful. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Collecting and entering data for vendor payments.
  • Compiling records concerned with ordering, receiving and storing supplies and equipment.
  • Compiling data for payroll and other financial transactions.
  • Keeping records of financial transactions for the facility.
  • Prepares standard monthly journal entries for inventory adjustments, monthly amortization of prepaid expenses, inter-company charges, revenue, cash receipts, and inter-clinic transactions.
  • Enters all journal entries for the clinics into the financial accounting system.
  • Maintains sub-ledger accounts, as required (i.e., accounts receivable other and utility deposits, accounts payable other, etc.).
  • Reconciles and balances monthly the sub-ledger accounts to the general ledger.
  • Prints, distributes, and maintains financial reports monthly or as required.
  • Maintains fixed assets sub-ledger by recording detail, as required.
  • Tags all equipment and reconciles the fixed asset sub-ledger and associated depreciation accounts to the general ledger.
  • Maintains the accounts payable system by updating and maintaining the accounts payable master files and vendor master files.
  • Compiles data from check requests and invoices, matches invoices to receiving documents and purchase orders and enters the information into the computer system for payment.
  • Matches checks to appropriate invoice / statement and disburses the checks as required.  Files check copies and paid invoices, as required.
  • Maintains purchase order files.
  • Acts as the company's disability claims representative, maintains the appropriate records, and makes the appropriate disbursements to the insurance carrier, as required.
  • Compiles reports daily to show cash receipts and disbursements.
  • Makes transfers of cash to the corporate account daily.
  • Types all manual checks and record them in the computer system.


  • Associate degree in Accounting or 2 years relevant experience in GL Bookkeeping.
  • Familiarity with a 10-key calculator.
  • Familiarity with billing systems and software preferred.


DCI is a federal contractor and an Equal Opportunity/Affirmative Action Employer-Veterans/Individuals with Disabilities.  If you are having difficulty using the online application system or would like to request other accommodations or application methods, please contact Doug Patterson at Accommodations@dciinc.org or 615-327-3061. Once a request has been made, DCI will initiate a discussion with you about your needs and whether an accommodation can be provided. DCI is committed to providing such accommodations where possible.


For more information about equal opportunity please see: 




https://www.dol.gov/ofccp/pdf/pay-transp_formattedESQA508c.pdf; and



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