PATIENT ACCOUNT ANALYST

Duke Careers•Durham, NC

6d•Remote

About The Position

At Duke Health, we're driven by a commitment to compassionate care that changes the lives of patients, their loved ones, and the greater community. No matter where your talents lie, join us and discover how we can advance health together. Pursue your passion for caring with the Patient Revenue Management Organization, which is the fully integrated, centralized revenue cycle organization that supports the entire health system in streamlining the revenue cycle. This includes scheduling, registration, coding, billing, and other essential revenue functions for Duke Health. This is a REMOTE POSITION.

Requirements

Work requires a Bachelor’s degree in Accounting, Finance, Economics, Business Administration or a related field or equivalent relevant experience.
Experience – 5+ Years in healthcare accounts receivable, financial management or accounting or a directly related field.
PC – Intermediate
Excel – Advanced
Word – Intermediate
Access – Intermediate
Ability to work remotely with collaborative team approach.
Ability to develop consensus in a group with diverging views.
Excellent interpersonal skills and the ability to effectively communicate, both verbally and in writing, with all levels of management, staff, and the industry.
High-energy candidate with a strong sense of urgency about solving problems, meeting challenging deadlines, and achieving critical goals.
Ability to manage multiple priorities in a fast-paced environment.
Demonstrated team skills.
Excellent analytical/accounting/statistical reporting skills.
Supervisory skills.

Nice To Haves

CPA is desirable.
SAP General Ledger Systems a plus
EPIC Systems a plus
Treasury Bank Sites and/or Treasury Workstation a plus

Responsibilities

Prepare and coordinate distribution of cash reconciliations, deposit reports, key performance indicators and other reports and analyses for senior DUHS and PRMO management.
Maintain liaison with DUHS and PRMO managers and staff in the preparation of cash reconciliations, deposit reports and analyses to provide information and to resolve problems concerning variances from projected and actual cash receipt data.
Monitor budget expenditures and prepare written reports for PRMO management identifying progress, adverse trends and appropriate recommendations or conclusions.
Continually monitor financial systems performance and prepare written reports and analyses for PRMO management documenting adverse trends and appropriate recommendations or conclusions.
Supervise and coordinate staff in the preparation of cash reconciliations; train and mentor staff to broaden their skills regarding cash reconciliations, policies and procedures.
Provide information to various external organizations concerning fiscal operations.
Perform other related duties incidental to the work described herein.
Ability to handle multiple projects.
Research and resolve cash management issues both internal and external.
Provide advanced level reporting, trending/aging and analysis of cash receipts and payment obligations in compliance with DUHS.
Maintain corporate policies and procedures for unidentified cash receipts, to manage resolution with staff and to support adjustments to revenue/financial statements.
Research and Knowledge of System Capabilities related specifically to payment application related to EPIC, Onbase, and Bank Reporting Systems.