Financial Analyst at GEORGIA SPINE ORTHOPAEDICS
Roswell, GA 30076, USA -
Full Time


Start Date

Immediate

Expiry Date

04 Nov, 25

Salary

0.0

Posted On

05 Aug, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Nextgen, Financial Modeling, Excel, Management Software, Financial Operations, Finance, Athena, Financial Analysis

Industry

Financial Services

Description

Description:
Georgia Spine & Orthopaedics, a leading orthopedic practice dedicated to providing comprehensive musculoskeletal care, is seeking a detail-oriented Financial Analyst to support strategic and operational decision-making.
The ideal candidate will possess strong financial acumen and a comprehensive understanding of healthcare operations, with a particular focus on outpatient clinical and surgical settings.

QUALIFICATIONS:

  • Bachelor’s degree in finance, Accounting, Healthcare Administration, or related field (Master’s or CPA a plus)
  • 1-2 years of experience in financial analysis, preferably in a healthcare or medical practice setting
  • Strong proficiency in Excel and financial modeling; experience with EMRs (e.g., Epic, NextGen, Athena) and practice management software is a plus
  • Excellent analytical, communication, and problem-solving skills

PREFERRED SKILLS:

  • Experience in orthopedic or surgical specialty practices is a plus
  • Familiarity with ASC (Ambulatory Surgery Center) financial operations is a plus
  • Understanding of Personal Injury is a huge plus

How To Apply:

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Responsibilities
  • Financial Reporting & Analysis
  • Prepare weekly, monthly, quarterly, and annual financial reports.
  • Analyze trends in revenue, expenses, patient volume, payer mix, and procedure profitability.
  • Monitor key performance indicators (KPIs) for clinical and surgical operations.
  • Budgeting & Forecasting
  • Assist in developing annual budgets and financial forecasts.
  • Track budget-to-actual variances and provide actionable insights.
  • Revenue Cycle Auditing
  • Work with billing and collections teams to analyze accounts receivable
  • Identify opportunities to improve revenue cycle efficiency and revenue adjustment actionable items.
  • Other key/communicated duties as necessary
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