Director of Budget and Business Analytics (Canton)

  • Canton, CT

Compensation

: $116,943.33 - $190,210.00 /year *

Employment Type

: Full-Time

Industry

: Financial Services - Banking/Investment/Finance



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Director of Budget and Business Analytics
Eastern Connecticut Health Network
Manchester
Manchester, CT
Finance/Patient Accounts
2019-07-12T00:00:00Z
Full-time
POSITION SUMMARY:
The primary purpose of this role is to provide leadership, direction and validation to Cost Flex, Decision Support, Contract Management, Proration, Regulatory Reporting, and Margin Analysis. This position will support Bridge Integrity. This position will utilize ECHN core values in leading staff.
EDUCATION/CERTIFICATION:
* Must have a Bachelor's degree in business, finance, healthcare administration or a related field.
* Advanced degree preferred.
EXPERIENCE:
* Five plus years of supervisory/leadership experience.
* Ten years of progressively responsible experience with business analytics, forecasting, projections, and business performance.
* Working knowledge of billing requirements and regulations, including Medicare and Medicaid.
* Detailed knowledge of reimbursement methodologies as they apply to Margin Analysis.
* Demonstrated experience in budget development and variance reporting.
COMPETENCIES:
* Builds and maintains collaborative working relationships, working effectively to increase efficiencies, reduce waste and increase margins.
* Complies with all applicable laws, regulations and standards of the Prospect ECHN Corporate Compliance Code of Conduct.
* Demonstrates ability to make decisions, displaying initiative and self- motivation to support short and long range planning.
* Shares the vision to support and achieve goals of ECHN.
* Provides consistent leadership to team members using the ECHN Core Values in all daily interactions.
* Advanced ability to use Microsoft Office, including Word, Excel, Access, SQL and Outlook.
* Knowledge of billing systems, claims production and regulations.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
1. Oversee the daily operational functions of the Finance Team, including staffing and performance management.
2. Develop Operational Department Budgets and review variances within those budgets while supporting Bridge Integrity and Cost Flex Accuracy.
3. Manage, analyze and report on Prospect Medical Holdings Corporate Metrics.
4. Validate collaboratively with vendor to ensure integrity of the Rubixis Work Flow management system and further develop proration and allowance posting from that system.
5. Participate and improve the financial month end close process.
6. Continuously update the Cost Flex System developing reports and presentations to support Quarterly Reporting and other ad hoc initiatives.

* Must have a Bachelor's degree in business, finance, healthcare administration or a related field. * Advanced degree preferred. EXPERIENCE: * Five plus years of supervisory/leadership experience. * Ten years of progressively responsible experience with business analytics, forecasting, projections, and business performance. * Working knowledge of billing requirements and regulations, including Medicare and Medicaid. * Detailed knowledge of reimbursement methodologies as they apply to Margin Analysis. * Demonstrated experience in budget development and variance reporting., * Builds and maintains collaborative working relationships, working effectively to increase efficiencies, reduce waste and increase margins. * Complies with all applicable laws, regulations and standards of the Prospect ECHN Corporate Compliance Code of Conduct. * Demonstrates ability to make decisions, displaying initiative and self- motivation to support short and long range planning. * Shares the vision to support and achieve goals of ECHN. * Provides consistent leadership to team members using the ECHN Core Values in all daily interactions. * Advanced ability to use Microsoft Office, including Word, Excel, Access, SQL and Outlook. * Knowledge of billing systems, claims production and regulations.


Associated topics: analyze, consult, financial analytic, investment analyst, investment banking, legal, market, refine, refinement, valuation analyst

* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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