Financial Planning and Analysis

• Coordinates and facilitates patient billing and collection activities in one or more assigned areas of billing, payment posting, collections, payor claims research, and other accounts receivable work
• Works as a member of a team to ensure reimbursement for services in a timely and accurate manner
• Processes payments, adjustments, claims, correspondence, refunds, denials, financial/charity applications, and/or payment plans in an accurate and timely manner
• Reconciles, balances and pursues account balances and payments, and/or denials
• Researches payments, denials and/or accounts to determine short/over payments, contract discrepancies, incorrect financial classes, internal/external errors
• Builds strong working relationships with assigned business units, hospital departments or provider offices
• Responds to incoming calls and makes outbound calls as required to resolve billing, payment and accounting issues
• Works as a member of the patient financial services team to achieve goals in days and dollars of outstanding accounts

Patient Financial Services Representative

Operations Finance Analyst II

Engineering Manager – Finance

Senior Financial Analyst – Corporate FP&A

Vice President, Finance and Accounting

Accounting Intern