Healthcare Finance Manager — Physician Arrangements

Beth Israel Lahey Health; Boston (MA); Hybrid; USD 115,000 - 130,000; Full time

Job summary

Beth Israel Lahey Health in Boston, MA is seeking a Finance Coordinator to manage the financial aspects of its non-employed physician arrangements. The role interfaces with system and local finance leaders to ensure accurate accounting, reimbursement, and reporting.

You will maintain the financial catalog, regularly reconcile reimbursements against contracts and liabilities, and participate in meetings to monitor financial status.

Qualifications

• Bachelor’s degree in Accounting or Finance required. A Master’s degree or CPA certification a plus.

Responsibilities

• Coordinate and reconcile all financial aspects of Beth Israel Lahey Health’s non-employed physician arrangements.
• Interface with System and Local finance leaders to properly account for reimbursement.
• Work with operating and finance leadership to support this function.
• Maintain a catalog of financial parameters for all non-employed physician arrangements.
• Regularly reconcile expected reimbursement to non-employed physician groups against contracts and balance sheet liabilities.
• Generate, distribute, and report on the non-employed physician arrangements monthly, quarterly, and ad hoc.
• Coordinate non-employed physician arrangement financial information between System and Local finance leaders.
• Support accounting and reimbursement reconciliation from physician groups’ lease/purchased service arrangements.
• Assist in pro forma reviews and participate in meetings/committees as applicable.

Skills

Healthcare accounting

Financial analysis

Regulatory knowledge

Strong communication

Education

Bachelor's degree in Accounting or Finance

Master’s degree or CPA certification preferred

Tools

ERP systems

Workday

Job description

Beth Israel Lahey Health in Boston, MA is seeking a Finance Coordinator to manage the financial aspects of its non-employed physician arrangements. The role interfaces with system and local finance leaders to ensure accurate accounting, reimbursement, and reporting.

You will maintain the financial catalog, regularly reconcile reimbursements against contracts and liabilities, and participate in meetings to monitor financial status.