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Posted: Thursday, March 16, 2017 5:10 AM

Parallon believes that organizations that continuously learn and improve will thrive. That's why, after more than a decade, Parallon remains dedicated to helping hospitals and hospital systems operate knowledgeably, intelligently, effectively and efficiently in the rapidly evolving healthcare marketplace, today and in the future. As one of the healthcare industry's leading providers of business and operational services, Parallon is uniquely equipped to provide a broad spectrum of customized services in the areas of revenue cycle, purchasing, supply chain, technology, workforce management and consulting. Parallon's purpose is simple. We serve and enable those who care for and improve human life in their communities. JOB TITLE – Financial Analyst, Revenue CycleGENERAL SUMMARY OF DUTIES – The financial analyst provides operational and financial analysis to the Urgent Care Central Business Office unit leaders and senior leadership. The Financial Analyst generates and delivers variance analysis, reports key financial statistics and assists business unit leaders in managing information effectively to optimize departmental efficiency and performance. RESPONSIBILITIES WILL INCLUDE: development of the MOR packages; compiling and analyzing statistical data; identifying trends, formulating conclusions; preparing complete and accurate financial and statistical reports per deadlines; managing multiple on-going projects and preparing presentations of findings and recommendations; preparing productivity studies; and utilization trending.SUPERVISOR – Director of Payor Compliance & AnalysisSUPERVISES – NoneDUTIES INCLUDE BUT ARE NOT LIMITED TO:1. Determining and devising data collection, data interpretation, and analytical methodology to use for analysis purposes.2. Utilizing statistical, economic, and financial principles and techniques to prepare reports.3. Evaluating operational techniques, budgets, programs, and practices to ensure maximum economic operation.4. Interpreting data concerning financial trends and economic and business forecasts.5. Preparing monthly operations review packages.6. Preparing documents for compliance with regulations.7. Monitoring and reporting historical trends.8. Participate in development and detailed review of operation budgets and performance benchmarks.9. Preparing and evaluating staff bonus calculations.10. Monitor defined reports and work with applicable departments to ensure AR is properly stated at month end.11. Creates and supports exception-based report generation for all departments.12. Understands revenue cycle operations and technologies currently in place.13. Performing other related duties as required.14. Maintain strictest confidentiality to ensure that privileged and/or proprietary information is adequately safeguarded against disclosure.15. Practice and adhere to the “Code of Conduct” philosophy and “Mission and Value Statement”.16. Fee Schedule Calculation and Load in PM System17. Charge Master Calculation and Load in PM SystemKNOWLEDGE, SKILLS, & ABILITIES – This position requires the following minimal requirements:1. Knowledge of legal and fiscal requirements and regulations.2. Knowledge of research techniques to analyze and evaluate financial data and information.3. Skills in examining documents and quantitative metrics for correctness and accuracy.4. Ability to apply business intelligence strategies to convert business cases into solutions.5. Ability to prepare statistical and narrative reports.6. Ability to operate a computer and use Excel and Access.7. Ability to communicate effectively, both verbal and written.8. Ability to work well with others.9. Ability to work on special projects.10. Ability to organize work independently and consistently achieve reporting deadlines.11. Ability to interact with other individuals at all levels of management.EDUCATION – Bachelor’s Degree in Accounting, Finance, Economics, or related field is required. Equivalent work experience may substitute degree requirement.EXPERIENCE – Minimum of three years of similar type work is in healthcare revenue cycle is required. PHYSICAL DEMANDS/WORKING CONDITIONS – Requires prolonged periods of sitting and performing sedentary work. Requires sufficient endurance to perform tasks over long periods of work hours. Requires eye-hand coordination and manual dexterity sufficient to operate a keyboard, photocopier, telephone, calculator, and other office equipment. Requires normal range of hearing and eyesight to record, prepare, and communicate appropriate reports. Work is performed in an office environment.

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• Location: North DFW

• Post ID: 48772953 northdfw is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017