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Financial Analyst, Finance -
Irving, Texas
MedSynergies is currently seeking a Financial Analyst in the Finance department. This highly visible Financial Planning and Analysis position combines business acumen with the ability to prepare financial statements and strategic operating plans. Responsibilities will include preparation of month end financial statements, forecasts & budgets, business models, acquisition due diligence and KPIs (key performance indicators). The position will require the ability to work with company leaders and will report directly to the Vice President of Finance.
Requirements:
Prepare month end financial reporting including preparation of financial statements, accrual entries and variance analysis.
Develop annual operating plan and coordinate with department leaders throughout the planning process.
Create, review and re-cast departmental budgets and forecasting.
Must be able to understand and create reports analyzing the key operational drivers of business units.
Be able to evaluate profitability of various business segments and clients.
Must be able to build complex financial models, create cost studies, and assist in acquisition projects.
Supervise financial planning and analysis team.
Lead skill development to ensure continuous improvement of financial management skills among the management team.
Create and deliver presentations to senior management.
Bachelors Degree in Finance or Accounting.
At least 1-4 years experience in financial management to include financial reporting, planning and analysis.
Advanced knowledge of Microsoft Office Suite including strong Excel (macros, pivot tables, linking, etc.) and Access skills.
Experience with FRx, Cognos or other SQL database a plus.
Accounting systems background a plus.
High level communication, negotiation and presentation skills required.
High level leadership, project management and time management skills required.
Possess strong analytical and technical skills.
Possess a strong work ethic and a high level of professionalism.
A team player who handles multiple projects simultaneously in a fast paced environment.
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Reporting Analyst, Finance -
Irving, Texas
MedSynergies is currently seeking a Reporting Analyst in the Finance department. This highly visible reporting position combines business acumen with developing reporting solutions for our Clients. You will be responsible for month-end Client reporting packages, developing ad hoc reports and providing analytic support to Client Services. The position will require the ability to work with company leaders and reports directly to the Reporting Manager.
Requirements:
• Produce and distribute monthly reporting package for Clients
Build monthly forecasting for providers, groups and Clients
Understand and create reports analyzing the key operational drivers of business units
Assist sales with performance assessment projects to evaluate potential clients
Create and deliver presentations to management
Analyze reports to identify trends and inconsistencies to help improve client performance
Regular interaction with all departments and levels within the organization
Assist Client Services in the development and analysis of monthly Executive Summary reports
Develop reports based on ad hoc requests
Bachelors Degree in Finance, Business Administration or Accounting
Advanced knowledge of Microsoft Office Suite, strong in Excel (pivot tables, linking, vlookups, etc.), Access skills a plus
High level leadership, project management and time management skills required
Possess strong analytical and technical skills
Trainable to become a subject matter expert in the use of our business intelligence tools
Possess a strong work ethic with a high level of professionalism
A team player who can handle multiple projects simultaneously in a fast paced environment
Proven communication, negotiation and presentation skills to handle diverse situations that involve various levels of management
Familiarity with various business intelligence tools (e.g. Cognos), practice management systems (e.g. Groupcast and Centricity), SQL and database knowledge a plus
Flexibility to adapt to a constantly changing environment
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MedSynergies Surgical Division, Accounts Receivable Resolution - AR Supervisor
Dallas, Texas
MedSynergies Surgical Division is currently seeking an Accounts Receivable Resolution AR Supervisor. This position's responsibilities include handling day to day staff guidance of work duties and work flow, coordinate and communicate time off requests, performance reviews, sick leave with the AR Manager. You will review groups of daily reports to ensure AR sustains benchmarks and goals set by National Director and meet with Client Service staff and communicate AR resolution goals, milestones, work in progress.
This position reviews analytical and operational reports to ensure client, client service and MedSynergies goals are met.
You will also report weekly to a Director with trends, accomplishments and goals for next week.
Requirements:
Strong computer skills
Ability to communicate effectively
Experience with analytical reporting and presentations of data
Knowledge of CPT, ICD9, CCI
Knowledge of Medicare, Medicaid, HMO, PPO, Workers Comp., Insurance
Knowledge of Appeal processes and requirements
Good working knowledge of Microsoft Excel and Medical Software (GE Centricity)
Outstanding attention to detail and ability to focus without distractions
Outstanding fact finding skills and ability to think in unconventional ways to complete information in the resolution of a claim
Excellent Communication and teamwork skills
Ability to prioritize several tasks at one time
Ability to maintain a high level of confidentiality
High School diploma or equivalent
Minimum of 2 years Medical billing/coding/processing
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MedSynergies Surgical Division, Operations-Accounts Receivable Analyst - Dallas, Texas
MedSynergies Surgical Division is currently seeking an Accounts Receivable Analyst. This position's responsibilities include utilizing the collection module and our denial management tool. This position will resolve each line item of non-paid or denied claims using the Corporate A/R policies and procedures. You must meet the standards established for outstanding A/R percentage set by management, will be working the appeals in the time limits set by the payers, and tag all follow up and response activity worked in the collection module appropriately. This position is responsible for correcting and reposting charges and posting contractual adjustments in GE Centricity when necessary. You will also run daily audit journals and registration audit journals to ensure full reconciliation of all areas.
This position communicates any payer trends, inconsistencies, system problems, formats, claim runs to a Manager.
Requirements:
Strong PC skills
Excellent telephone skills and ability to communicate effectively
Knowledge of CPT, ICD9 and CCI
Knowledge of Medicare, Medicaid, HMO, PPO, Workers Comp., Insurance
Knowledge of appeal processes and requirements
Good working knowledge of Microsoft Excel and Medical Software (GE Centricity)
Outstanding attention to detail and ability to focus without distractions
Outstanding fact finding skills and ability to think in unconventional ways to complete information in the resolution of a claim
Excellent communication and teamwork skills
Ability to prioritize several tasks at one time
Ability to maintain a high level of confidentiality
Excellent communication and teamwork skills
Ability to prioritize several tasks at one time
Ability to maintain a high level of confidentiality
High School diploma or equivalent
Minimum of 2 years Medical billing/coding/processing
Send your Résumé
Patient Services Representative, Operations - Irving, TX
MedSynergies is currently seeking a Patient Services Representative. This position's responsibilities include answering multiple incoming telephone lines, following all HIPAA guidelines and reviewing patient accounts to answer questions in regards to patient responsibility, insurance information, and charge information in a courteous and helpful nature. You will also be reviewing and working patient correspondence, updating information, auditing accounts, mailing out requested information to the patients. This position will be documenting accounts with summarized, but detailed, explanation of events that have transpired, accurately use coded notes to submit request for updated insurance, analyst review, and statement request and determinating the extent of time on call (upon realization of account needing extensive research or call minutes, transfer the call to the appropriate Insurance Analyst or Patient Collections Specialist).
Requirements:
Minimum 2-3 years of medical experience
Strong knowledge of medical insurance (HMO, PPO, Medicare, Medicaid)
Excellent communication skills
Strong PC skills and computer literate in Microsoft Word
Knowledge of CPT and ICD-9 coding
Call Center experience preferred
Prior experience with Groupcast (IDX/GE) software a plus
High School diploma or equivalent
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Scan Clerk, Operations/Financial Services - Irving, TX
MedSynergies is currently seeking a scan clerk in Operations/Financial Services. This position's responsibilities include in-depth processing of all deposits received on a daily basis for multiple medical practices including paper and electronic payments and correspondence from client's bank. The scan clerk reconciles all payments back to the bank deposit/credit received each day. Sort and distribute per SOP all pieces of correspondence to the correct place/person. This position will follow up and research to ensure everything is completed and imaged correctly into our imaging software.
Requirements:
High School Diploma
Banking experience is preferred
Detail-oriented
Ability to perform multiple tasks in consistent manner
Ability to learn quickly and remember many minute details
Knowledgeable in Excel and Microsoft Outlook as well as other Microsoft Office programs
10-key experience preferred
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Updated July 10, 2008
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