Financial Support Services Analyst

Community Hospital•Grand Junction, CO

1d•Onsite

About The Position

The Financial Support Services Analyst will develop and maintain financial dashboards and performance metrics, partner with the Accounting team for financial statement analysis, and collaborate with clinic leadership on budgeting and financial planning. This role involves managing physician compensation, serving as a financial partner to physicians and practice managers, and analyzing claims and reimbursement data to improve revenue capture. The analyst will also work with various teams to enhance billing workflows, resolve contract-related issues, and support system enhancements within Meditech Expanse. Driving process improvements through data analysis and problem-solving is key, while maintaining confidentiality and professionalism in a fast-paced environment.

Requirements

Bachelor’s degree (Master’s preferred) in business, accounting, health care administration, nursing or related field or four (4) years of related experience and training.
Equivalent combination of education and experience.

Nice To Haves

Master’s degree in business, accounting, health care administration, nursing or related field

Responsibilities

Develop and maintain meaningful financial dashboards and performance metrics that provide physicians and practice leaders with actionable insights.
Partner with the Accounting team to prepare and analyze monthly clinic financial statements, including revenue calculations, expense accruals, and cost allocations.
Collaborate with clinic leadership to develop annual operating budgets and support strategic financial planning initiatives.
Manage physician compensation and incentive programs, ensuring accurate and timely calculations.
Serve as a trusted financial partner by meeting regularly with physicians and practice managers to review financial performance, productivity trends, budget results, and operational opportunities.
Analyze claims and reimbursement data to identify payment variances, denial trends, and opportunities to improve revenue capture.
Work closely with Revenue Cycle, Patient Financial Services, and clinic leaders to enhance billing workflows, improve efficiency, and support timely reimbursement.
Assist in identifying and resolving contract-related billing and reimbursement issues that impact clinic performance and financial outcomes.
Act as a key liaison between clinical operations, financial services, and information systems teams to support system enhancements, reporting needs, billing processes, and workflow optimization within Meditech Expanse.
Drive process improvements through data analysis, problem-solving, and cross-functional collaboration.
Maintain the highest standards of confidentiality, professionalism, and integrity when handling sensitive financial and operational information.
Thrive in a fast-paced environment while consistently producing accurate, high-quality work and meeting critical deadlines.