Budget assistance – provide budget support to directors, managers, teammates and administration for all NPG cost centers.
Revenue and RVU reporting – generate revenue and RVU data files from NPG billing and other systems to post journal entries, various accrual entries, and provide revised data files to other end users.
Responsible for maintenance of cost report stats and take surveys
Responsible for preparation and submission of the Annual Medicare Cost Report
Responsible for data updates and monthly downloads of data to HBO.
Responsible for various misc. yearly reports (Premier Supply, Census Reports, AHA Survey)
Responsible for preparation of monthly statistical report (internal).
Responsible for preparation of monthly statistical report (board).
Prepare monthly journal entries to update contractual reserves.
Review monthly Medicare and Medicaid accounts receivable account balances.
Variance analysis – complete monthly variance analysis of revenue and expense accounts, including reconciling balance sheet AR accounts.
Customer financial report – prepare monthly staffing models and other design/distribution of financial models as requested from directors and administration.
Daily monitor – daily population of daily monitor and management.
EPSI support/train – provide financial/technical assistance to directors and administration.
Physician RVU reports – generate physician RVU reports and distribute to appropriate physicians.
Tax return – preparation of yearly NPG tax return.
Provider CME – maintain and track provider CME allowance (processed with Controller signature).
Charge Master Maintenance and Revenue Posting for suspended charges