Dane Johnson Email & Phone Number

Staples, MN

Duluth, Minnesota Area

*Develop Capital budget portfolio reporting metrics and dashboards*Coordinate and facilitate PMO cost analyst reporting and project variances*Present portfolio change recommendations to PRB (Project Review Board)*Update current estimates and forecast tools*Provide technical resource for tool development and implementation.

Duluth, Minnesota Area

*Develop/maintain monthly reports.*Provide training and expertise to company employees on budget and actual expenditures*Create, update and improve yearly budgeting process *Coordinate quarterly current estimate updates with Accounting and communicate results with senior staff*Present monthly updates to the MPO group on current budget status *Analyze.

*Determine credit worthiness and limits for counterparties*Establish trading parameters and volume limits*Develop stress testing and determine financial liability potential *Report risk policy exceptions and violations *Provide weekly graphical representation of mitigation progress*Report monthly risk results and market information to senior staff

*Develop provider network financial feasibility modeling for senior staff*Design and establish reporting processes and tools*Model clinics consolidation and financial profitability *Develop health plan and clinic performance metrics *Supervise staff in 2 departments. *Perform internal consulting with Finance and other areas to establish standardized.

*Create and analyze financial reports for Senior Management*Develop reports for system monitoring, charge and cost accounting analysis.*Provide software support, financial analysis and database reporting.*Create, test and implement reimbursement contracts.*Analyze variance reports and develop underpayment recovery strategies. *Support Operations and.

*Develop, update and track physician production through an RVU tracking system.*Integrate multiple Accounts Receivable systems into a consolidated reporting format.*Determine adjustment rates, Physician Revenue, and production ratios for fiscal budget. *Support physician payment accrual and monthly audits of payments. *Provide financial analysis for.

*Calculate and implement physician fee schedules.*Update and create tracking system for Accounts Receivable.*Analyze financial data to optimize reimbursement. *Provide physician documentation audits. *Develop fee tickets for all specialties.*Research new billing opportunities.*Review patient complaints and respond to inquiries.*Create policies and flow.

Bachelor Of Arts, Business Administration; Nursing Home Administration

Education record