All team members are expected to be knowledgeable and compliant with Prisma Health's values: Inspire health. Serve with compassion. Be the difference.
Prepares monthly Internal Financial Review. Prepares monthly financials, including current period performance, in-depth financial trend, variance analysis, and P&L analysis for Administration.
Develops the annual operating budget including volumes, revenue, FTEs, salary, supply, and other expenses in accordance with system profitability targets. Reviews and monitors budget input and spread to minimize budget error.
Works closely with Administrator/Director and departmental leadership to provide financial support in identifying issues pertinent to department financial operations.
Monitors charge capture and analyzes reimbursement trends to determine the impact to net collections and causes for variance.
Analyze bi-weekly productivity metrics to ensure staffing levels are appropriate.
Partners with leadership on special projects, including proformas, process improvement initiatives and strategic planning.
Performs other duties as assigned.