HCA, Hospital Corporation of America Financial Analyst in Brentwood, Tennessee
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.
_Financial Analyst _
Job Summary– The Financial Analyst is responsible for applying a fundamental knowledge of healthcare billing practices and procedures related to identifying and performing root cause analysis to resolve claim issues, performing claims review, monitoring and resolving issue tracking tickets, creating and executing reports, working assigned inventory, and assisting managers or staff as needed. Additionally, this team member contributes to improving the processes and infrastructure of the department. Proficient in facilitation and interpersonal communication, this team member also consistently demonstrates skills in organization, prioritization, and professionalism.
Supervisor– Claims Resolution Director
Duties (included but not limited to) • Proactively review and provide data analysis and financial impact assessment • Resolve assigned inventory and issues, follow-up on outstanding issues, and escalate as needed • Create, schedule, and run reports and queries • Work directly with payors to resolve outstanding issues • Create and execute utilities • Identify and communicate to management educational opportunities • Collaborate with other departments to resolve enrollment or claim issues • Monitor defined reports and coordinate with applicable departments to ensure accounts receivable is properly stated • Complete special projects as assigned by management • Maintain working knowledge of workflow, systems, and tools used in the department • Support Claims Resolution department as needed • Practice and adhere to the “Code of Conduct” philosophy and “Mission and Value Statement” • Other duties as assigned
Knowledge, Skills, and Abilities • Communication - communicates clearly and concisely, verbally and in writing, utilizing proper punctuation and correct spelling • Customer orientation - establishes and maintains long-term customer relationships, building trust and respect by consistently meeting and exceeding expectations • Interpersonal skills - able to work effectively with other employees, patients, and external parties • PC skills - demonstrates proficiency in Microsoft Office applications and others as required • Policies & Procedures - demonstrates knowledge and understanding of organizational policies, procedures, and systems • Basic skills - demonstrates ability to organize, perform and track multiple tasks accurately in short timeframes; able to work quickly and accurately in a fast-paced environment while managing multiple demands; able to work both independently and collaboratively as a team player; demonstrates adaptability, analytical and problem solving skills, and attention to detail; and able to perform basic mathematical calculations, balance and reconcile figures, and transcribe accurately
Education High school diploma or GED required
Experience Minimum one year related healthcare experience required, such as enrollment for electronic claims submission, remittance, money transfers, professional electronic medical billing through clearinghouse, paper medical billing, insurance follow-up, and medical payment posting. Prior experience reading and interpreting Explanation of Benefits (EOB) preferred.Reporting, including microstrategy, and intermediate to advanced excel experience highly preferred.
Physical Demands / Working Conditions– Requires prolonged sitting/standing, some bending, stooping, walking and stretching. 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 or other information. Requires lifting papers/boxes and pushing/pulling up to 25 pounds occasionally. Work is performed in an office environment or hospital setting. Work may be stressful at times. Contact may involve dealing with angry or upset people. Staff must remain flexible and available to provide staffing assistance for any/all disaster or emergency situations.
OSHA Category– The normal work routine involves no exposure to blood, body fluids, or tissues (although situations can be imagined or hypothesized under which anyone, anywhere, might encounter potential exposure to body fluids). Persons who perform these duties are not called upon as part of their employment to perform or assist in emergency care or first aid, or to be potentially exposed in some other way.
Job: *Finance Acctg Billing Claims & Revenue
Title: Financial Analyst
Location: Tennessee-Brentwood-Nashville Physician Service Center
Requisition ID: 25537-156551