In this role, you will prepare monthly management reports. The selected candidate will also be responsible for working directly with Supervisor/Manager in developing follow up process for past due invoices.
In this position, you will monitor, analyzes, and improves financial system operations for an assigned unit in the Finance department, i.e. Financial Operations, Patient Access, and Denial Management. Conducts operational studies utilizing data collection and advanced unit knowledge to proactively trouble shoot problems and improve systems and the performance of the relating staff.