Financial Analyst in Nashville at Parallon

Date Posted: 11/18/2018

Job Snapshot

Job Description

Financial Analyst


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 revenue cycle services.


Job Summary – The Financial Analyst is responsible for providing support to the Corporate Payment Compliance team. Duties include monitoring Payment Compliance performance indicators and working with management to incorporate findings into process improvement initiatives, training opportunities and maintenance of quality assurance. He/she will also be responsible for monitoring Concuity interface reports that support key SOX controls within Payment Compliance. He/she will be responsible for maintaining various team websites and have active involvement in all operational aspects of the Concuity application.


Duties:

  • Build a strong understanding of Parallon revenue cycle back office operations including business processes, tools, and technologies.
  • Perform Concuity interface SOX control reporting to ensure the integrity and balancing of data between Concuity and source systems
  • Identify system refinements, develop process materials, and maintain documentation for audit purposes
  • Promote efficiency and repeatability of reporting and analytical tasks through automation where possible and appropriate
  • Serve as the primary site administrator of the Payment Compliance Toolkit webpage and SharePoint team room, and work with various site contributors to ensure accuracy of the information that is disseminated
  • Provide troubleshooting support to the Shared Service Centers for various Payment Compliance tools
  • Serve as a primary point of contact on behalf of the Concuity application throughout acquisition and divestiture activities.
  • Work directly with the Shared Service Centers to execute operational aspects of Concuity including work queue design, system rule review/refinement, and master file validation.
  • Uncover root causes, process improvement opportunities and packages communication/feedback to field operations.
  • Assist in the development and construction of a global Concuity work queue design.
  • Display strong critical thinking skills with ability to identify patterns and trends.
  • Communicate regularly with Shared Service Center and other field leadership to ensure business objectives are achieved.
  • Collaborate professionally with all internal and external business partners.
  • Demonstrate strong verbal and written communication skills for generating effective exchanges via telephone or correspondence.
  • Exhibit technical aptitude and advanced experience with data tools such as Business Objects, Visual Insights/Microstrategy, and SQL.



Job Requirements

 EDUCATION
  • Bachelor’s Degree required.


 
EXPERIENCE
  • Minimum 2-3 years relevant experience.
  • Revenue Cycle experience strongly preferred.
  • HCA-based system experience preferred.