Financial Analyst

Employment Type: Full time – Onsite in Baton Rouge, LA. Relocation assistance is not available.

About the role

The Financial Analyst supports the financial operations of assigned PACE programs through oversight of revenue and expense cycles, including Medicare, Medicaid, Private Pay, vendor and provider expenses, and IBNR accruals. The role partners with PACE program leadership and corporate finance by providing financial reporting, journal entry support, and participation in interdisciplinary team meetings and monthly operational reviews, using financial systems and Microsoft tools to deliver accurate insights.

Trinity Health PACE programs offer continuous, quality care to the elderly, allowing them the independence of living at home. At our centers, seniors receive clinical and rehabilitation therapy and build relationships with doctors, nurses and fellow participants – all under one roof.

This position will support two existing PACE programs – PACE Baton Rouge and PACE Lafayette. The position will be housed in Baton Rouge with occasional travel to Lafayette as needed.

Responsibilities

• Collaborate with enrollment teams and participant families to resolve enrollment delays
• Maintain accurate monthly billable census including demographics, insurance, and eligibility
• Reconcile Medicaid and Medicare payments to census and submit required reconciliations
• Manage third-party billing, invoicing, and follow-up for private and VA payers
• Lead A/R reviews, resolve payment discrepancies, and implement collection procedures
• Serve as super-user for revenue systems and analyze CMS and payer reports (RAPS, PDE, DIR, etc.)
• Correct CMS encounter and return file errors and ensure regulatory resubmissions
• Perform and oversee Medicare Part D reporting, audits, attestations, and PBM compliance
• Complete IBNR analysis, accruals, and journal entries to support accurate financial reporting
• Prepare financial analysis and trend reporting for Monthly Operations Review (MOR) meetings

Requirements

• Bachelor’s degree in Accounting, Finance, Business, or a related field
• Minimum of three (3) years of relevant experience. A combination of education and experience may be considered
• Strong knowledge of general accounting principles and financial practices
• Experience with Medicare, Medicaid, and electronic filing is highly preferred
• Independent, sound decision-maker with strong business acumen, customer focus, and adaptability
• Effective collaborator with strong interpersonal, conflict-management, and communication skills (virtual and on-site)
• Highly organized and accountable; able to manage multiple priorities, interruptions, and complex workflows
• Strong analytical and critical-thinking skills to research, synthesize information, and solve problems
• Proficient in Microsoft Office and general ledger systems (PeopleSoft preferred); quick learner with strong typing accuracy

Schedule

Monday – Friday, 8 AM – 5 PM Central Time, with some flexibility on daily start time.

Benefits

• 1st Day health benefits (medical, dental, vision)
• Paid time off
• 403B retirement plan
• Educational assistance and up to $4,000 in tuition reimbursement annually
• Access to daily pay and employee referral incentives
• Supportive, patient-centered work environment
• Opportunities for professional development