Budget Analyst
Niagara Falls Memorial Medical Center
Niagara Falls New York
Salary: Neg Per Hour
COST REPORTING FUNCTIONS
- Overall
responsibility for completion and coordination of annual cost reporting
filings.
- Prepare
various cost report expense schedules for Medicare and Medicaid Cost
reports such as: re classes, recoveries, physician adjustments, etc.
- Prepares
various B-1 stats for cost reports
- Coordinates
with Information Technology staff (IT) the capture of patient level detail
FOR utilization statistics needed for cost reports (patient days,
discharges, visits etc.)
- Coordinate
the filing of Medicare bad debt and charity care costs with patient
accounting staff.
- Submits
the annual DSH reporting tools for Medicare and Medicaid.
- Reconciles
the DSH paid claims data received from NY State DOH with internal data.
- Assists
Revenue Accountant in verifying collection percentages used for developing
net accounts receivable.
- Work
closely with Revenue Accountant on update of Med asset contract manager
system.
- Review
monthly inpatient and outpatient net revenue schedules with CFO as
prepared by revenue accountant.
- Coordinate
third party audits and files Appeals for Medicare and Medicaid as needed.
BUDGET ANALYST FUNCTIONS
- Prepare
and distribute monthly statistical summary data collected from Departments
managers to Administrative team.
- Prepare
and distribute pay by pay full time equivalents reports with payroll dates
for the use by department managers.
- Prepare,
review and distribute monthly budgets to actual reports
- Maintain
consistent automated process to provide all Medical Center departments
with tools and historical information to prepare annual budgets.
- Assist
Department managers with monitoring and investigating budget to actual
variances.
- Educate
departments on use of budget tools and availability of adhoc information
to prepare department budgets.
- Accumulate and summarize budget to actual variances on a monthly basis for use in preparing board Presentations for both Medical Center and nursing home.
Job Overview
Posted Date: 30 Jan 2025
Location: Niagara Falls New York
Salary: Neg Per Hour
Company Information
At Niagara Falls Memorial Medical Center we strive to provide the highest level of care through our highly skilled health care professionals and leading-edge technology.
Name: Niagara Falls Memorial Medical Center
Web: https://nfmmc.org/