Work with the business side of Alluma to identify potential opportunities within operations and finance. This is achieved by conducting analysis of clinical and financial data to provide solution-oriented recommendations for enhancement of overall efficiency through, but not limited to, process optimization, cost reduction, and analyses of new business opportunities. Position uses technical skills to design systems and processes to derive meaningful insight(s) to support and improve business… Show more Work with the business side of Alluma to identify potential opportunities within operations and finance. This is achieved by conducting analysis of clinical and financial data to provide solution-oriented recommendations for enhancement of overall efficiency through, but not limited to, process optimization, cost reduction, and analyses of new business opportunities. Position uses technical skills to design systems and processes to derive meaningful insight(s) to support and improve business decisions.- Essential to the Informatics team to improve the quality of analytics and reporting processes.- Maintain database by entering, verifying, and backing up essential data.- Identify, provide reporting from complex data analyses, and recommend solutions to business problems/opportunities. Solutions are driven around internal controls/processes (deviations from existing or recommending changes to controls/processes), industry standards, trends, and best practices.- Yearly submission of Agency cost report(s) relating to statuses of Certified Community Behavioral Health Clinic (CCBHC) and Disability Waiver Rates System (DWRS). Recommend business optimizations to aid in rate maximization to drive company revenue.- Develop and maintain sustainable forecasting and budgeting tools for internal stakeholders. Also develop tools for internal partners to aid in process improvements and decision making.- Maintain process(s) around service payment models for revenue recognition and reconciliation of expectations for service payment. Provide data to external stakeholders around discrepancies.- Provide easy to interpret reports to end users (internal and external) relating to complex data across various business-related platforms.- Assist Finance with yearly audits by performing financial statement analyses and revenue/expense account posting accuracy. Recommend proper accounts to post revenue/expenses to when errors noted. Assist in footnote disclosures. Show less

Revenue Cycle Manager - Manage the policies, objectives, and initiatives of Alluma's revenue cycle to support achieving Alluma's revenue targets and to optimize the client financial interaction(s) along the continuum of care. Position tracks and monitors metrics related to receivable management, claim and denial processing, collection ratios and bad to debt to develop sound revenue cycle analysis and reporting.EHR Administrator - Monitor and manage the revenue and billing components of… Show more Revenue Cycle Manager - Manage the policies, objectives, and initiatives of Alluma's revenue cycle to support achieving Alluma's revenue targets and to optimize the client financial interaction(s) along the continuum of care. Position tracks and monitors metrics related to receivable management, claim and denial processing, collection ratios and bad to debt to develop sound revenue cycle analysis and reporting.EHR Administrator - Monitor and manage the revenue and billing components of Alluma's EHR platform. By managing the billing and revenue components (Services/CPT Codes, Payer/Funding Stream Setups, Program/Department Requirements, etc.) position function supports the Revenue Cycle Management and Alluma's financial position for continuation.-Oversee revenue analysis, management, calculations, and reporting functions via metrics related to revenue and receivable management. - Collaborate with internal and external partners on issue resolution.- Manage billing related processes, collections management, and bad debts.- Manage and maintain the revenue and billing matrix in the Electronic Health Record (EHR) system, along with other EHR related tasks (report creation, import/export management, payer matrix).- Continued knowledge of healthcare billing laws, rules, regulations, and developments through self-education practices. - Develop, implement, and enforce billing policies and procedures.- Develop and maintain procedures around insurance company billing requirements and Minnesota legislative changes to billing team and appropriate internal partners.- Oversee collections and escheatment procedures are done in accordance with internal policies and state/federal regulations.- Assist in annual financial audit related to EHR related revenue and contra revenue accounts (contractual allowance, bad debts, uncompensated care) along with balance sheet receivables and contra receivables. Show less

Prepare and monitor grant and contract budgets and expenditures based on state and federal requirements. Ensure compliance with company internal controls and government regulations. Plan, direct, and coordinate financial projects that drive efficiency and sustainability for Alluma.- Analyze data to establish budget for the grant writing process of new grants/contracts, and amendments of current grants/contracts due to changes in business requirements.- Establish and monitor… Show more Prepare and monitor grant and contract budgets and expenditures based on state and federal requirements. Ensure compliance with company internal controls and government regulations. Plan, direct, and coordinate financial projects that drive efficiency and sustainability for Alluma.- Analyze data to establish budget for the grant writing process of new grants/contracts, and amendments of current grants/contracts due to changes in business requirements.- Establish and monitor sustainable processes for grant/contract management of over 30 funding streams, including but not limited to, County, State, and Federal funds.- Collaborate with grant administrators to ensure proper use, timing, and accounting of grant awards along with financial reporting distribution. - Complete and submit reporting according to grant/contract requirements using multiple reporting platforms. - Prepare billings related to grant/contract funding streams and ensure accurate posting of cash received.- Maintain Schedule of Expenditures of Federal Awards (SEFA) for federal compliance and uniform guidance audits, when expenditure cap is met. - Assist Finance in annual audit related to grant and contract revenue testing/analyses.- Assist Finance in annual budget related to grant and contract revenue streams. Show less

RSM US LLP is a leading provider of audit, tax, and consulting services focused on the middle market. RSM assists in guiding clients through business challenges by understanding their needs and bringing together the right team to address them. With 9,000 professionals and associates in 86 cities nationwide and access to more than 38,300 people in 120 countries through RSM's membership in RSM International, RSM can meet a client's needs wherever in the world they do business.- Assist… Show more RSM US LLP is a leading provider of audit, tax, and consulting services focused on the middle market. RSM assists in guiding clients through business challenges by understanding their needs and bringing together the right team to address them. With 9,000 professionals and associates in 86 cities nationwide and access to more than 38,300 people in 120 countries through RSM's membership in RSM International, RSM can meet a client's needs wherever in the world they do business.- Assist teams in conducting comprehensive financial audits in accordance with the appropriate conceptual framework for Tribal Governments, Tribal Casinos, and tribally owned Business Enterprises.- Assist teams in conduction compliance engagements in accordance with the Single Audit Act, now known as "Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance)", for Tribal Governments and compliance engagements in accordance with the "National Indian Gaming Commission (NIGC)" for Tribal casinos.- Perform analytical procedures/analyses and substantive testing procedures over identified quantitative and/or qualitative significant accounts/accounting cycles in order to detect unusual financial statement relationships.- Perform internal control understandings/testing over accounting cycles in accordance with "Governmental Auditing Standards (GAS)".- Propose adjusting/reclassification journal entries and potential audit findings with clients.- Work on review engagements for clients RSM provides tax services for. On these engagements, the client's financial statements are reviewed for any anomalies that could potentially affect the client's tax position. Show less

• Handle routine bank transactions for customers.• Provide customer service.• Reviewed and processed end of business day paperwork so it could be submitted to the Federal Reserve on a timely manner.