The Business Manager supports and assists the Head in the overall management of the department by providing leadership, direct or operational supervision of departmental personnel, oversight and management of the business and fiscal operations for academic, research and outreach activities in a large and complex academic department. Works independently and exercises solid

The Department of Journalism Accountant I provides comprehensive financial management and administration to ensure the smooth operation of department business functions. Essential Functions Oversee and report on the financial status of the department. Manage department operating funds, prepare budgetary accounts, and analyze expenses. Assist with the set up of multi year

1. Is responsible to insure the accuracy and timeliness of the YNH Health System Payroll. This responsibility includes running all steps in the payroll and close process reaching the goal of paying all 12,000+ employees correctly and on line. This high level of responsibility means working with IT, HR, Benefits and Payroll team memebers in the most respectful and professi

1. Retrospectively analyzes accounts with payment variances or denials to ensure proper contractual payments amounts and accurate SDK prorations in an effort to achieve department recovery goals. 1.1 Identify trends/payer issues via payment variance function or denial review, documents and summarizes findings. 2. Develop professional working relationships with payer repre

1. Identification and qualification of patients eligible for medication patient assistance programs and foundations. Interfaces with program administrators for reimbursement assistance programs sponsored by the drug manufacturer. Tracks, documents, and reports out cost savings associated with patient assistance drug recovery programs and provides updates to pharmacy manag

1. Retrospectively analyzes accounts with payment variances to ensure proper contractual payments amounts and accurate Epic proration in an effort to achieve department recovery goals. 1.1. Identify trends/payer issues via payment variance function, documents and summarizes findings. 1.2. Uses established rebilling, collection and follow up procedures to effectively exped

1. Reporting to and in conjunction with the Treasurer, the Analyst will 1.1 Calculate and validate investment performance of managers, asset classes and total portfolios on a monthly basis through the use of the System's software platforms; 1.2 Perform the regular investment rebalancing process to ensure adherence to portfolios' asset allocation targets; 1 3. Communicate