Compile monthly reporting packages and support Manager in presenting variances to senior leadershipModel and forecast revenue trends as new input is received (ex. fee schedule updates or payor contract changes)Provide Operations and Finance leadership with visibility into key revenue indicators (ex. charges and wRVUs)Run raw billing data through revenue recognition model to develop monthly revenue journal entriesSupport Revenue Cycle and Finance teams in preparing revenue figures for the monthly financial reporting processMonitor and trend bad debt and contractual expenses, analyze root cause for variancesPartner with Operations, Finance, and Revenue Cycle to analyze budget to actual variances on a monthly basisAssist Manager in developing feedback to Revenue Cycle Operational areas regarding opportunities to improve reimbursement trendsActively work with the Payor Intelligence and Managed Care to ensure compliance with established fee schedules and contractual provisionsRespond to ad-hoc reporting needs as required to address business needs and opportunities

• With guidance from a Senior Analyst, performs Charge Description Master (CDM) and related audits with a focus on revenue cycle integrity.• Provide Customer Service to internal and external customers• Ownership of designated service lines & EPIC applications• Evaluates current charging and coding structures and processes in clinical departments to ensure appropriate capture and reporting of revenue and compliance with government and third party payor requirements.• Assesses the accuracy and build of all charging workflows in EPIC, including documentation, dictionaries, preference lists and other interface or third party charging systems.• Provides PHS Enterprise guidance, communication and education on correct charge capture, coding and billing processes.• Participates in projects related to revenue cycle initiatives with a degree of autonomy appropriate to experience and project complexity.• Collaborates with Partners eCare (PeC), Revenue Cycle Operations staff, Compliance, Budget Office, PHS Coding, Internal Audit and other Revenue and Finance departments on revenue management initiatives.• Analyzes EPIC work/error que data and performs root cause analysis. Executes on work plans to correct identified deficiencies.• Analyzes changes to coding and billing rules and regulations by utilizing appropriate reference materials, internet sources, seminars and publications. Executes on work plans to adapt systems and processes to accommodate changes.• Attend off site cost center meetings with Revenue Integrity team members.• Attend Seminars/Webinars on Payor regulations, and annual code set changes. Professional Development to include training and support of coding certifications.

• Process deficient medical records and work with health data• Coordinate with multiple stakeholders (coders, insurance companies, physicians...) to ensure accurate coding/billing data and optimize revenue cycles for clients

• Working closely with the Stakeholder and Project Team, create detailed business requirements document, outlining problems, opportunities and solutions.• Create complex business and process flowcharts using Visio and PPT detailing business processes and systems architecture diagrams detailing integration points, data feeds and ETL processes.• Assist with the business case, planning and monitoring, translating and simplifying requirements,requirements management and communication and analysis.• Design, develop, and deliver solutions that will enhance and add value to new and existing data assets for broad industry application and aligned with business and market requirements• Design, build, and extract large and complex data sets while thinking strategically about uses of data and how data use interacts with data design• Manipulate, analyze and interpret complex data sets relating to issue reports for event that occurs causing a failure, use data analysis tools to define the actual problem related to a failure• Coordinate and write detailed reports about the meaning of issue reports and gathered data• Create and manage client analytics dashboard reporting needs, with a focus on providing well-thought-out actionable insights and analysis• Prioritize ad-hoc data requests and troubleshooting for our internal team members• Present key findings and marketing deliverables to both internal and external clients

• Courses: FIN 4200 Corporate Finance, MIS 4500 Management of Information System • Prepare lecture materials, lead review sessions, assist and grade students' assignments

• Maintain and review industry analysis research for each investments • Support Senior Research Analyst with company specific research projects, model building, comparison of analyst expectations, etc. • Provide thorough equity and credit research on selected companies and communicate through written and oral presentation

• Produce daily newscast at 8AM, 3PM and 6 PM• Edit and film VTV4's signature programs (Culture Mosaic, Vietnam Discovery, Talk Vietnam) • Plan, assign coverage, invite guests, and write scripts for Bizline, a weekly business broadcast• Orchestrate On the Mic, a 10-minute interview of famous artists, by researching background information, preparing questions, filming, editing and serving as anchor for the segment• Perform live reporting from planned events and breaking news• Manage VTV4’s grand shows for special occasion; Coordinate with cameramen, technicians, and other production staff to ensure the show runs smoothly