Analyst-Revenue Scheduling

BaptistCollierville, TN
11d

About The Position

Job Summary Oversees the collection, preparation, and analysis of accurate financial records using established policies and procedures in order to properly reflect Surgery's operating results and financial position. Performs other duties as assigned Required Population Served Responsibilities Creates and maintains accurate financial records using available information in order to properly state the financial position of the Surgery departments. Uses appropriate source data, prepare and/or audit reconciliation in order to ensure accurate records,and review and resolve any discrepancies in a timely manner. Demonstrates computer proficiency with all HSM, Supply Chain Item Master systems including core transaction systems to complete internal and external work products. Completes assigned goals. Specifications: Experience Minimum Required Recent hospital experience indecision support, budget or accounting. Preferred/Desired 3 years experience in healthcare Minimum Required Basic computer skills, ability to perform basic math computation. Type 25 words per minute. Excellent customer service & communication skills. Ability to speak, articulate, and be understood clearly. Preferred/Desired CPA

Requirements

  • Recent hospital experience indecision support, budget or accounting.
  • Basic computer skills, ability to perform basic math computation.
  • Type 25 words per minute.
  • Excellent customer service & communication skills.
  • Ability to speak, articulate, and be understood clearly.

Nice To Haves

  • 3 years experience in healthcare
  • CPA

Responsibilities

  • Oversees the collection, preparation, and analysis of accurate financial records using established policies and procedures in order to properly reflect Surgery's operating results and financial position.
  • Creates and maintains accurate financial records using available information in order to properly state the financial position of the Surgery departments.
  • Uses appropriate source data, prepare and/or audit reconciliation in order to ensure accurate records,and review and resolve any discrepancies in a timely manner.
  • Demonstrates computer proficiency with all HSM, Supply Chain Item Master systems including core transaction systems to complete internal and external work products.
  • Completes assigned goals.
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