Sr Financial Analyst Revenue

Tuesday, 10 July, 2018  13:54
PHILADELPHIA, Pennsylvania


Description

Sr Financial Analyst Revenue - Req ID:18452

Shift: Days

Employment Status:AF : Active : Regular : Full Time



Job Summary 13;


The Senior Financial Analyst will assist with the operational activities of the Corporate Revenue and Reimbursement Department to ensure appropriate reporting of operating revenue for the Hospital and Hospital owned Primary Care Network. The Senior Financial Analyst, under general supervision:


:Calculates and analyzes the expected Net Revenue and makes appropriate journal entries.
:Manages the completion of mandatory Federal and State Cost Reports.
:Prepares Monthly Financial Documentation for Internal Customers, and external auditors.
:Works collaboratively with other Revenue and Reimbursement Staff, Financial Partners, Revenue Integrity Specialists, and Clinical Department Personnel.
:Provides in:depth, ad:hoc revenue analysis, as requested by management.
:Oversees the completion of Financial Surveys for external agencies. 13;



Job Responsibilities 13;

Operating Revenue

:Participate in routine analysis of posted gross revenue for the Hospital, Ambulatory Care, and Home Care.
:Maintain systems and files utilized to calculate the Net Revenue, A/R Reserves, Liquidity, and Bad Debt.
:Calculate and analyze expected net revenue for the Hospital, Home Care, and Ambulatory Care Network.
:Analyze accounts with special contractual arrangements to ensure accurate calculation of expected net revenue.
:Maintain and analyze monthly Bonus payments, capitation payments.
:Record and reconcile third party receivables and maintain monthly capitation and bonus payment schedules to ensure appropriate recognition.
:Support Finance Partners and leaders of the revenue team in the development of gross and net revenue budgets for hospital and hospital owned entities.
:Perform analyses of accounts receivable, credit balances, and bad debt each month.
:Partner with Patient Financial Services to review Primary Payor changes, Denied Days, and other Patient Accounting System actions that impact Net Revenue.
:Summarize and provide data on applicable changes to patient accounts to support Case Management Leaders.
:Produce in:depth schedules to support the Reimbursement Manager and the Director of Revenue and Reimbursement in reporting to the CFO on a monthly basis.


Cost Report


:Maintain all activities related to the completion of the Transplant worksheets in the Medicare Cost Report including:
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:Transplant Log
:Collection and analysis of physician and staff time studies
:Gift of Life receivables
:Partner with team with all aspects of the collection, analysis, and input of information necessary to complete annual Medicare and Medicaid cost reports.
:Complete all financial schedules related to Gross and Net Revenue, as well as schedules related to Home Care and Dialysis. 13;



Job Responsibilities (Continued) 13;


Other Assigned Duties


:Assist with completion of annual audits by governmental agencies as it relates to revenue.
:Complete collection analyses as requested for specific services.
:Maintain Research Fee Schedules.
:Assist the Reimbursement Manager, the Director of Revenue and Reimbursement, and colleagues with any special analyses or specific project plans as needed, such as Payor mix analyses, and proactive revenue maximization.
:Assist Revenue Integrity Specialists with analyses related to their Assessments to provide meaningful information to clinical departments.

:Provide quarterly data to the Bureau of Labor Statistics.
:Complete and submit the Quarterly Services Survey to the US Census Bureau.
:Prepare and submit annually the information required for the Pennsylvania Health Care Cost Containment Counsel (PHC4) submission. 13;



Job Responsibilities (Continued) 13;

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Required Licenses, Certifications, Registrations 13;


None 13;
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Required Education and Experience 13;



:B.S. in Accounting, Finance or Healthcare Management

Salary:Competitive
Contract:Permanent
Company:-



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