Regional Controller
Louisville, Ky, Us
- Provide financial and operational consulting services for 12 skilled nursing facilities in east Tennessee with approximately 1,500 beds and 1,600 employees- Primary duties include financial management, strategic planning, budgeting, forecasting, quality improvement, and regulatory compliance- Monthly and quarterly detailed financial review, including aiding the facilities and corporate office in the month end close process- Review and approve CER, capital expense requests, from facilities, including preparing return on investment (ROI) analysis, as needed- Monthly accounts receivable (AR) detail reviews in coordination with facility administrators and regional business office consultants with focus on improving billing methodologies, collections, and staffing- Worked with the facilities and corporate billing consultants to drive down adjusted AR and AR DSO from 51 days down to 46 days in 11 months through improved collections and consistent application of policies and procedures- Monitor and educate staff on financial and operational performance outcomes utilizing Key Performance Indicators available to facility executives and staff- Utilize charts and graphs in excel in communications to facility leadership in order to improve understanding of changes in financial and operational outcomes over time- Utilize complex Excel formulas and tools such as vlookups, sumifs, macros, and pivot tables in order to streamline financial review processes and improve the consistency, accuracy, and timeliness of the data being provided to decision makers- Participate in corporate senior management team meetings and corporate strategic segmentation activities- Serve facility leadership in an effort to communicate and clarify corporate initiatives and strategic plans- Co-developed methodology to improve the annual budget process- Experienced in communicating with employees and clients, including C-level executives in a professional environment