Financial Assistance Analyst at UnityPoint Health

OverviewThis is primarily a remote position with a required on-site rotation at our West Des Moines office.Hours: MondayFriday 8:00AM 4:30PMApplicants residing within the UnityPoint Health service areas in Iowa are preferred.Were seeking a detail-oriented Financial Analyst who enjoys combining analytical work with meaningful patient this role youll analyze financial applications ensure compliance with regulations and calculate income and resource levels in a timely manner. Youll also review and approve adjustments within defined thresholds communicate with patients regarding outcomes and payment plans and utilize Epic financial modules for processing.Why UnityPoint HealthAt UnityPoint Health you matter. Were proud to be recognized as a Top 150 Place to Work in Healthcare by Beckers Healthcare several years in a row for our commitment to our team members.Our competitive Total Rewards program offers benefits options that align with your needs and priorities no matter what life stage youre in. Here are just a few: Expect paid time off parental leave 401K matching and an employee recognition program.Dental and health insurance paid holidays short and long-term disability and more. We even offer pet insurance for your four-legged family members.Early access to earned wages with Daily Pay tuition reimbursement to help further your career and adoption assistance to help you grow your family.With a collective goal to champion a culture of belonging where everyone feels valued and respected we honor the ways people are unique and embrace what brings us together. And we believe equipping you with support and development opportunities is a vital part of delivering an exceptional employment experience.Find a fulfilling career and make a difference with UnityPoint Health.ResponsibilitiesAnalyzes financial assistance applications for accuracy on a timely basis.Complete necessary correspondence to patient informing them of approval denial payment plan terms or request for additional information.Utilize Epic financial modules for processing.Approves applications according to UPH Financial Assistance policy following separation of duties protocol. Add billing indicators in EPIC for all approved applicationsWrite-off appropriate account balances in LDA and/or EPIC following separation of duties protocol.Maintain consistent and complete notes to clearly track the application status.Alerts supervisor or manager of any issues and/or ideas that may improve the FINA process.Take escalated calls from upset patients/guarantors regarding their FINA applications.Conducts training and audits the Processor staff act as point for all team questions.Review and work accounts in write off work queues according to level of applicable assistanceInteracts with new affiliates to ensure a positive transition to UPH and the FINA processQualificationsAssociates Degree in accounting or related field; or equivalent experienceFour (4) years of hospital billing experience which includes financial assistance processing knowledge.Required Experience:IC Key Skills Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning Employment Type : Full-Time Experience: years Vacancy: 1