FP&A Integration Analyst focusing on financial integration and performance tracking for newly acquired businesses in a property company. Collaborating with finance teams to ensure successful budgeting and reporting.
MS
Hybrid Financial Assistance Representative
Posted 4 days ago
About the role
- Responsible for timely collection of third party and private pay receivables at Memorial Hermann. Analyze account errors and respond to inquiries while mentoring less experienced staff.
Responsibilities
- Responsible for the timely collection of third party and private pay receivables
- Reviews incoming correspondence and takes appropriate action
- Responds promptly to inquiries
- Analyzes accounts for errors, adjustments and credits, issuing corrected entries when necessary
- Updates account information accordingly
- Documents communications accurately and completely
- Serves as a mentor and resource for less experienced staff
Requirements
- High School Diploma or GED, preferred
- Prefer three (3) years hospital business office or medical related experience
- Some knowledge of business office, patient billing, or collection/reimbursement procedures in a healthcare setting preferred
- Ability to multi-task in a fast paced, high volume environment
- Proficient in Microsoft office with emphasis on Excel, 10-key and math
Benefits
- Flexible work arrangements
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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