Provides assistance and financial support for the basic functions of the provider compensation administration processes.
Learns about the healthcare industry, various compensation practices and provides support for a range of activities including, payroll and general ledger analysis, table maintenance, database querying and variance analysis.
Maintains current finance processes, and aids in financial analysis with business partners in areas of minimal complexity.
Conducts or assists in the documentation of simple to moderate financial analysis projects.
Assists in the collection, organization, and analysis of varying levels of data.
Aids in the monthly and quarterly accrual and reporting processes.
Maintains key tables in support of provider compensation and evaluate exception reports.
Identifies and monitors variances between budget and actual outcomes.
Maintains spreadsheets or processes which support the workflows within Finance.
Other duties as assigned.
Requirements
Bachelor's degree in business, finance or related field