Performs complex patient revenue analyses using billing data warehouse and accounting system data, translating results into actionable insights for stakeholders.
Conducts monthly and quarterly variance analysis across patient revenue components, identifying trends, drivers, and issues requiring research.
Conducts variance analyses on actuals vs. forecast/budget, highlighting drivers and recommending corrective actions.
Executes patient revenue rate calculations to support annual budgeting and quarterly forecasting, including variance bridges.
Performs rate calculations for New & Existing Business and Subsidy Reconciliation, executing established methodologies and preparing calculations to support contract negotiations, renewals, and financial processes.
Evaluates contract terms, reimbursement methodologies, and regulatory changes to assess financial implications on clinical revenue.
Transforms complex clinical and financial data into actionable insights through reporting and KPIs.
Maintains templates for financial models to support strategic initiatives such as new program development, service line launches, pricing strategies, and other revenue‑related analyses.
Prepares reporting packages and insights for Clinical Finance, Operations, and Revenue Cycle partners.
Assists in the annual budgeting cycle and quarterly forecasting processes for patient revenue and rate components.
Collaborates with Clinical Finance, Operations, and Revenue Cycle teams to identify revenue leakage, quantify impacts, and recommend mitigation strategies.
Requirements
Highly organized and detail-oriented
Good communication and interpersonal skills
Self-starter with the ability to work independently
Ability to multi-task and meet deadlines in a fast-paced, high-pressure environment, while providing accurate, reliable, high-quality work
Demonstrated expertise reviewing and analyzing financial results
Ability to effectively communicate at all personnel levels based on the information required at each level
Able to maintain the utmost confidentiality and discretion with respect to dissemination of information
Detail oriented; able to keep key personnel on task regardless of their position in the organization
Keen sense of awareness about identifying potential challenges, risk issues, inconsistencies, and opportunities
Proficient with MS Office Suite and Hyperion Essbase/Smartview
Education/Experience
Bachelor’s Degree from a four-year College or University in Accounting or Finance or Data Science required.
4 years of experience related to healthcare revenue (multi-site multi-payer) required.
Experience related to large, complicated data set analysis required.