Description
Position Objective:
This position provides analytical support for the organizational financial planning process and works collaboratively with finance analysts to provide optimal business partner relationships with clinical and operational leaders across the organization.
Essential Job Duties:
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
- Coordinates the collection of relevant volume data for AAMC organizations to support revenue and expense planning.
- Maintains volume data in reporting format conducive to presentation to senior leadership (ex: historical trends for last 3 years, seasonality trends, etc.).
- Develops net patient revenue projections by incorporating relevant rate, volume, payer mix information, and contractual or other allowances, where applicable. Validates revenue projections against actual revenue reported in financial statements.
- Develops other operating revenue projections supported by detailed assumptions
- Prepares and maintains the applicable budgeting system with the appropriate historical information in an accurate and timely fashion.
- Uploads historical and current information into budget templates for department leadership use guided by margin improvement targets.
- Prices salary values based on FTE mix, merit adjustments and other adjustments that may impact salary expense. Performs reconciliation to ensure year over year change in FTEs correlate to the change in salary expense. Develops relevant and timely reporting of FTE information.
- Works with department leadership to facilitate timely and complete capital and operating expense requests review (ex: SBARs)
- Plays key role in the development, preparation and consolidation of budgets, forecasts, and long-range plans.
- Generates clear, concise, complete and timely reports, as requested, for management evaluation through the planning process.
Educational/Experience Requirements:
- Bachelors degree in Accounting or Finance.
- Minimum of 5 years in financial planning, financial analysis or accounting which included budgeting.
- At least 2 years in health care.
- Strong knowledge of computer software programs and solid analytical skills.
- Excellent verbal and written communication.
- Working knowledge of financial and accounting principles.
- Ability to manage multiple projects and prioritize work day under minimal supervision. Ability to work in stressful and demanding environment.
Required License/Certifications:
- None
Working Conditions, Equipment, Physical Demands:
There is a reasonable expectation that employees in this position will not be exposed to blood-borne pathogens.
Physical Demands -
The physical demands and work environment that have been described are representative of those an employee encounters while performing the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions in accordance with the Americans with Disabilities Act.
The above job description is an overview of the functions and requirements for this position. This document is not intended to be an exhaustive list encompassing every duty and requirement of this position; your supervisor may assign other duties as deemed necessary.
Luminis Health Benefits Overview:
• Medical, Dental, and Vision Insurance
• Retirement Plan (with employer match for employees who work more than 1000 hours in a calendar year)
• Paid Time Off
• Tuition Assistance Benefits
• Employee Referral Bonus Program
• Paid Holidays, Disability, and Life/AD&D for full-time employees
• Wellness Programs
• Employee Assistance Programs and more
*Benefit offerings based on employment status
Opt-in for text notifications!
Luminis Health's two-way SMS texting platform lets you receive notifications and messages from our Talent Acquisition team directly on your phone.
To enable this feature, select "yes" when asked to "opt-in to receive text messages" and to "Receive updates from a recruiter about this job via SMS" when completing your application. Once you are opted in, you can easily opt-out at any time.
Standard text messaging rates may apply based on the candidate's mobile carrier plan. Luminis Health is not responsible for any charges incurred by the recipient. Candidates are encouraged to review their mobile carrier's plan for applicable text messaging rates and usage charges.
Similar jobs
Est. 265,000 USD
Position Objective:The Corporate Controller and Vice President of Financial Operations serves as Luminis Health’s senior accounting executive and has enterprise-wide responsibility for all Accounting, Treasury, Tax, Payr…
Est. 112,887 USD
Position Objective:Join our analytics team and help us enable our healthcare providers to improve the lives of our patients. You’ll have the opportunity to think globally about the health of our patient populations and d…
Est. 40,140 USD
Position Objective:Responsible for the day-to-day administration of the hospitalist program for more than one practice. Serve as the liaison between the Practice Manager, Hospitalist Supervisor of the program, individual…
Est. 114,033 USD
Luminis HealthTitle: Provider Productivity and Performance Analyst Reports To: Chief Operating Officer, Clinical Enterprise Position Objective:This position provides advanced analytical support focused on physician and a…
Est. 50,000 USD
Position Objective:Contributes to the provision of high-quality, cost-effective healthcare as a provider of direct and indirect patient care and by effective of the health care team. Functions as a competent member of th…
Est. 50,000 USD
Position Objective:Contributes to the provision of high-quality, cost-effective healthcare as a provider of direct and indirect patient care and by effective of the health care team. Functions as a competent member of th…
Est. 50,000 USD
Position Objective:Contributes to the provision of high-quality, cost-effective healthcare as a provider of direct and indirect patient care and by effective of the health care team. Functions as a competent member of th…
Est. 48,500 USD
Position Objective:Contributes to the provision of high-quality, cost-effective healthcare as a provider of direct and indirect patient care and by effective of the health care team. Functions as a competent member of th…
Est. 40,000 USD
Position Objective:Provides counseling, crisis intervention, and transition planning services to AAMC patients of all ages and their families. Performs psychosocial assessments, plans for and implements identified servic…
Est. 52,400 USD
Position Objective:Under the direct supervision of the Physician Reimbursement Supervisor, the Lead Patient Accounts Representative works in the Professional Billing Office (PBO) providing continuous support and educatio…
Est. 21,900 USD
Position Objective:Communicates with patients, medical staff, hospital staff and visitors in a professional manner providing excellent customer service as reflected in AAMCs policies and practices.Essential Job Duties:Re…
Est. 21,900 USD
Position Objective:Communicates with patients, medical staff, hospital staff and visitors in a professional manner providing excellent customer service as reflected in AAMCs policies and practices.Essential Job Duties:Re…
Est. 22,000 USD
Position Objective:Provides support to the technical staff in the delivery of medical laboratory information related to diagnosis, treatment, and prevention of diseases.Essential Job Duties:Reasonable accommodations may…
Est. 110,500 USD
Position Objective:This position serves as a senior analyst who consistently thinks strategically across systems, projects and departments; envisions organizational goals and inspire others to obtain them; translates bus…
Est. 21,995 USD
Position Objective:Responsible for the effective processing of written and verbal information related to patients, coordinating the flow and functioning of the unit, and facilitating communications among all medical staf…
Est. 40,000 USD
Position Objective:Provides counseling, crisis intervention, and transition planning services to AAMC patients of all ages and their families. Performs psychosocial assessments, plans for and implements identified servic…
Est. 50,000 USD
Title: Clinical SupervisorJob Code: 000747FLSA Status: Non – ExemptReports To: Clinical Director - NursingPosition ObjectiveThe Clinical Supervisor directly supervises staff and is a clinical expert practitioner specific…
Est. 22,000 USD
Position Objective:Provides support to the technical staff in the delivery of medical laboratory information related to diagnosis, treatment, and prevention of diseases.Essential Job Duties:Reasonable accommodations may…
Est. 21,900 USD
Position Objective:Provides support to the technical staff in the delivery of medical laboratory information related to diagnosis, treatment, and prevention of diseases.Essential Job Duties:Reasonable accommodations may…
Est. 44,796 USD
Position Objective:Overall responsibility for scheduling surgical/procedural patients’ surgical/procedural procedures achieving 98% accuracy rate. Essential Job Duties:Reasonable accommodations may be made to enable indi…
Est. 50,000 USD
Title: Clinical SupervisorJob Code: 000747FLSA Status: Non – ExemptReports To: Clinical Director - NursingPosition ObjectiveThe Clinical Supervisor directly supervises staff and is a clinical expert practitioner specific…
Est. 42,500 USD
Position Objective: The Case Manager works under the direction of the clinical director of care management, providing coordination of care for patients at Luminis Health to support safe, seamless, timely transitions acro…
Est. 23,000 USD
Position Objective:Medical Assistants perform a variety of administrative and clinical tasks to help provide care to patients, support, providers, and keep office operations running smoothly.Essential Job Duties:Reasonab…
Est. 97,623 USD
Position Objective:The Project Manager is responsible for the overall planning, implementation and successful execution of an assigned capital project or series of projects for Luminis Health and its subsidiaries. The PM…
Est. 23,000 USD
Position Objective:Medical Assistants perform a variety of administrative and clinical tasks to help provide care to patients, support, providers, and keep office operations running smoothly.Essential Job Duties:Reasonab…
Est. 23,000 USD
Position Objective:Medical Assistants perform a variety of administrative and clinical tasks to help provide care to patients, support, providers, and keep office operations running smoothly.Essential Job Duties:Reasonab…
Est. 38,200 USD
Position Objective:This position will provide first line support for computer systems acting as a liaison between information systems and the remainder of the organization. Perform as part of a project management team fo…
Est. 37,000 USD
Position Objective:The Practice Supervisor has full responsibility and accountability for the overall operation, financial and administrative performance of an assigned single physician practice. The Practice Supervisors…
Est. 46,500 USD
The Supervisor of Biomedical Engineering manages the day-to-day operations on the clinical engineering initiatives to provide superior customer service and operational efficiency by managing the execution of the Medical…
Est. 50,000 USD
Title: Clinical SupervisorJob Code: 000747FLSA Status: Non – ExemptReports To: Clinical Director - NursingPosition ObjectiveThe Clinical Supervisor directly supervises staff and is a clinical expert practitioner specific…