Financial Analyst I

University Medical Center of Southern Nevada; Las Vegas (NV); Vor Ort; USD 65.000 - 85.000; Vollzeit

Zusammenfassung

University Medical Center of Southern Nevada seeks a Payroll/Finance Analyst to review and code Ambulatory Professional services and ensure correct reimbursement for physician services. You will perform financial analyses and support accounting records and reporting for hospital operations.

The role requires a Bachelor’s degree in accounting/finance/business, 2+ years payroll experience, and strong Excel skills; on-site in Las Vegas with relocation if needed.

Qualifikationen

• 2+ years of payroll processing experience.
• Intermediate/Advanced Excel skills required.
• Hospital/healthcare experience preferred: journal entries and balance sheet reconciliations.

Aufgaben

• Review and code medical records and documentation for Ambulatory Professional healthcare services and ensure accurate codes for reimbursement.
• Perform routine to complex financial, accounting, budgeting, and reporting analyses for hospital and departments.
• Maintain and create accounting records and prepare various financial reports and analyses.

Kenntnisse

Payroll processing

Healthcare experience

Financial analysis

Ausbildung

Bachelor’s Degree in accounting, finance or business administration

Tools

Microsoft Excel

Jobbeschreibung

EMPLOYER-PAID PENSION PLAN (NEVADA PERS)

COMPETITIVE SALARY & BENEFITS PACKAGE

**This Position is based in Las Vegas, Nevada**

**Selected candidate must live in Clark County, NV or be willing to relocate before hire**

As an academic medical center with a rich history of providing life-saving treatment in Southern Nevada, UMC serves as the anchor hospital of the Las Vegas Medical District, offering Nevada's highest level of care to promote successful medical outcomes for patients.

UMC is home to Nevada's ONLYNonprofit Level I Trauma Center, Verified Burn Center, and Multi-Organ Transplant Center. In 2026, we became the FIRST and ONLY Magnet®-Recognized hospital in the state, reflecting UMC's nursing professionalism, teamwork, and superiority in patient care.

Position Summary

Responsible for reviewing and coding medical records and documentation for Ambulatory Professional healthcare services rendered. Ensures all diagnoses, procedures, and services provided are accurately coded for physician and professional services professional fee reimbursement, including evaluation and management (E/M) professional coding and global surgical packages provided by individual clinicians.

Performs routine to complex professional level financial, accounting, budgetary, administrative, organizational, systems, and related analysis and reporting for hospital, departments and administration. Assists in the maintenance and creation of accounting records, operating reports, the verification and documentation of financial transactions, preparation of various analysis and financial and operating reporting.

Education/Experience

Equivalent to a Bachelor’s Degree in accounting, finance or business administration or related field.

Licensing/Certification Requirements

None.

• 2 or more years of experience of documented Payroll processing experience.
• Intermediate/Advanced Excel Skills

Highly Preferred

• Hospital and/or healthcare experience, specifically with creating journal entries and performing balance sheet account reconciliations.

Knowledge of

Principles and practices of hospital finance/accounting; generally accepted accounting principles (GAAP); fund or governmental accounting principles; auditing theories and principles; financial analysis and projection theories and techniques; budgeting theories and principles; government auditing standards; federal, state and county laws and regulations related to the health care agency; computer applications related to the work; Financial record keeping and bookkeeping practices and techniques; basic data sampling and statistical analysis techniques; computer applications related to duties; project management and analytical techniques.; department and hospital safety practices and procedures; patient rights; infection control policies and practices; department and hospital emergency response policies and procedures.

Skill in

Compiling and reviewing budget figures for completeness, accuracy and compliance with policies and procedures and compiling budget documents for distribution; interpreting, applying and explaining applicable laws, codes and regulations; preparing timely and accurate financial, budgeting and operational analyses; maintaining accurate financial, budgetary and cost control records and preparing accurate and timely reports; reconciling accounting records, reports and journals; preparing financial and/or auditor statements, schedules and reports; reviewing and verifying accuracy of data; analyzing complex financial information; maintaining accounting records for special accounts and projects; using computers to retrieve and manipulate financial data; working without close supervision in standard work situations; using office equipment such as copiers, phones, facsimiles and adding machines; communicating with a wide variety of people from diverse socio-economic and ethnic backgrounds; establishing and maintaining effective working relationships with all personnel contacted in the course of duties; efficient, effective and safe use of equipment.

Physical Requirements and Working Conditions

Mobility to work in a typical office setting and use standard office equipment, stamina to remain seated for extended periods of time, vision to read printed materials and a computer screen, and hearing and speech to communicate effectively in person and over the telephone. Strength and agility to exert up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this classification.