Temple University Health System - Philadelphia, PA

posted 17 days ago

Full-time - Entry Level
Philadelphia, PA
5,001-10,000 employees
Ambulatory Health Care Services

About the position

The Clinical Research Financial Analyst/Billing Specialist plays a crucial role in the financial operations of Temple Health, a dynamic network of hospitals and healthcare facilities. This position involves performing data acquisition, qualitative and quantitative data analysis, and planning to support operational and strategic decision-making processes. The analyst will assist in validating information and facilitate the analysis of data to ensure accurate sponsor invoicing, reconciliation of accounts, and collections. This role is essential in maintaining the financial integrity of clinical research activities and ensuring that all financial transactions are processed efficiently and accurately. In this position, the analyst will work closely with various departments to gather and analyze financial data, ensuring compliance with regulatory requirements and internal policies. The role requires a strong understanding of financial principles and the ability to interpret complex data sets. The analyst will also be responsible for preparing reports and presentations that summarize financial performance and support decision-making at all levels of the organization. This position is integral to the success of Temple Health's mission to advance medical science and provide exceptional patient care. Temple Health is committed to fostering a diverse and inclusive workforce, and this role is part of a larger team dedicated to improving healthcare outcomes through innovative research and compassionate care. The ideal candidate will thrive in a collaborative environment and be passionate about contributing to the fight against disease and improving the lives of patients.

Responsibilities

  • Perform data acquisition and analysis to support financial operations.
  • Assist with validating financial information and facilitate data analysis.
  • Support operational and strategic decision-making processes related to sponsor invoicing and account reconciliation.
  • Prepare financial reports and presentations for various stakeholders.
  • Collaborate with different departments to gather and analyze financial data.
  • Ensure compliance with regulatory requirements and internal policies.

Requirements

  • Bachelor's Degree in Accounting, Finance, or a related field (Required).
  • 1 year of experience in a related position (Required).
  • General experience accessing data from a variety of systems (Preferred).
  • General experience in a healthcare provider environment (Preferred).
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