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Hospital: Cleveland Clinic Main Campus & Family Health Centers
Facility: CLEVELAND CLINIC FOUNDATION (MAIN CAMPUS)
Department: GYNECOLOGY
Job Code: T00119
Pay Grade: 00
Schedule: Full Time
Shift: Days
Hours: 8-5
Job Details: Summary: Provides leadership and direction as it relates to institute financial operations including financial planning, budget analysis, monthly/annual operational and financial performance metrics, business plans, strategy and other finance related matters. Job Responsibilities: Partners with the institute leadership team and serves as a trusted advisor in all financial matters and provides analyses of institute and enterprise business plans and initiatives. Identifies benchmarks in financial performance, hospital throughput, cost per case, length of stay and productivity metrics. Prepares and presents financial presentations as necessary to review operating performance. Provides oversight for business operations of the Institute, including financial reporting, billing and reimbursement, informatics, and outside strategic business ventures. Develops, implements and assists with the administration of business management and policy of the Institute; assists in developing and implementing financial strategic business plans, assists with interpreting Institute policies and integrating activities of departments' short and long term planning. Ensures proper interpretation, coordination and development of financial systems and information requirements. Leads monthly institute business review meetings and provides analysis and interpretation of business plans, new staff recruitment, variance analysis and fte requests. Directs the revenue cycle staff to ensure maximum reimbursement and adherence to revenue cycle related policies. Establishes work plan and reviews activity of the Institute reimbursement staff. Completes Institute Outlook and annual budget workbook schedules; works with Finance on annual budget spreads, budget reconciliation, capital budget via Strata and provides corresponding business plans and any other budget-related responsibilities. Reviews and approves CDM price adjustments during annual budget process and coordinates the ongoing updates to the institute CDMs throughout the year. Works with Academic Affairs and Clinical Research to monitor and manage research activities. Other duties as assigned. Education: Bachelor's Degree in Business, Finance, Accounting or related field. MBA preferred. Requires advanced knowledge of accounting principles, financial planning, forecasting and analysis, budget development, strategic and business plan development, project management, financial statements and systems and experience in the revenue cycle. Experience: Minimum five years experience in management of business, financial and strategic initiatives, operational and capital budgeting processes, financial analysis and reporting. Healthcare experience preferred. Licensure/Certification/Registration: Certified Public Accountant (CPA) preferred. Physical Requirements: Typical physical demands include a high degree of dexterity to produce materials on a PC, normal or corrected vision, extensive sitting and frequent walking.
Category: Managerial/Professional/Physician
Nearest Major Market: Cleveland
Job Segments: Financial, Manager, Research, Accounting, Informatics, Finance, Management, Technology
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