Sr. Department Administrator - Pulmonary, Critical Care, And Sleep Medicine
Current▪ Created and managed a $22 million budget that will result in over an $8 million surplus. ▪ Created and analyzed proformas for expansion into additional service lines for FY23. ▪ Analyzed outpatient operations to increase division productivity percentile from 42%tile to 65%tile. ▪ Created proformas for new faculty recruitments. ▪ Analyzed physician outpatient schedule and fill rates to increase fill rate from 78% to 91% in 5 months. ▪ Analyzed administrative workforce needs… Show more ▪ Created and managed a $22 million budget that will result in over an $8 million surplus. ▪ Created and analyzed proformas for expansion into additional service lines for FY23. ▪ Analyzed outpatient operations to increase division productivity percentile from 42%tile to 65%tile. ▪ Created proformas for new faculty recruitments. ▪ Analyzed physician outpatient schedule and fill rates to increase fill rate from 78% to 91% in 5 months. ▪ Analyzed administrative workforce needs based on the amount of faculty, staff, patient visits, patient calls, and patient follow-up metrics. ▪ Managed over 35 administrative, research, and clinical staff within the division. ▪ Managed over 15 outpatient physicians clinics and over 40 physicians covering 12 ICU and step-down level care units. ▪ Analyzed financials each month to ensure that the budget was not being exceeded and to prepare variance reporting for quarterly financial meetings with leadership. Show less
