Jason Ewing Email & Phone Number

Stow, Oh, Us

In addition to prior duties:-Ownership of top 5 commercial payor by revenue, including management of all expected reimbursement calculations and related reporting.-Review and implementation of contracted reimbursement terms included in contracts or amendments. -Analysis of data and payment trends to support strategic decision making. -Reporting responsibilities to senior management including weekly charge/expected reimbursement metrics and patient estimate accuracy results.-Support of large scale projects including collaboration with Revenue Cycle Management and Payment Acceptance & Compliance departments to increase line level accuracy of CCF expected revenue and actual payments.-Trained coworker in order to transition responsibilities and/or maintain backup coverage of current duties.

-Build and maintain payer contracts in the contract management system to ensure accuratecalculation of expected revenue/reimbursement.-Investigate reported contract issues and make system adjustments.Complete monthly audit of patient estimates and report findings to revenue cycle management andrelated teams.-Conduct variance analysis of patient estimate accuracy reporting and provide actionablesuggestions for improvement.-Create and submit journal entries for assigned regional hospitals.-Support month end close process for management reporting of all regional hospitals.

Hudson, Ohio

Transitioned into an FP&A role to support the needs of the business as our finance teams and responsibilities were restructured. -Support renewal and new order review, revenue forecasting, analysis and reporting for decision making.-Contribute analysis and support to FP&A Manager and Director of Finance for completion on quarterly and annual forecasting cycles. -Perform consistent contract analysis and review to ensure proper billing methodologies and revenue recognition.-Prepare and provide standard journal entries to corporate accounting team. -Review of revenue recognition for completeness and accuracy within fulfillment system. -Provide documentation and transaction reconciliations to corporate accounting team to support internal and external audit initiatives.

Hudson, Ohio

Member of a dynamic finance team that supports the Clinical Drug Information operating unit. In addition to my specific responsibilities below, I offer support and guidance to the sales and account management/operations teams, as well as offer input to various departments on behalf of the finance team. -Performed consistent contract analysis and review to ensure proper billing methodologies and revenue recognition.-Analyzed new/renewal business for revenue trending and planning purposes. -Reviewed and corrected internal revenue recognition settings to remain in line with accounting standards. -Completed contract and transaction audits.-Conducted reviews/analysis of revenue recognition for complex fee structures against specific guidelines and rules.-Reviewed and approved customer credits & cancellation requests.-Created and implemented new financial processes and procedures as needed.

Twinsburg, Ohio

I worked with a team that is responsible for managing 1300+ contracts with managed care organizations (MCOs) for the Cardinal Health at Home division.Duties and responsibilities included:-Review and analysis of contract language and reimbursement for risk. -Updating contract pricing in back office system for over 1,200 active contracts. -Suggesting negotiations to sales team to drive profitable contracting efforts. -New contract/amendment implementation process.-Perform variance analysis for changes in reimbursement. -Conducting 8-10 contract audits per month.-Report generation and distribution to various departments. -Management of special projects as assigned.

Twinsburg, Ohio

I was a part of a team of analysts whose ultimate goal was to reduce the company's A/R and DSO. I accomplished goals by working closely with insurance companies and by analyzing data to discover any revenue cycle issues. I also strategize with account managers and sales along with other functions of the billing department to resolve issues and prevent others from occurring. Some duties included: -Analyzing trends in reimbursement of medical claims.-Improving payment cycle time by making recommendations based on analysis of available information.-Evaluating processes and procedures related to order fulfillment and insurance guidelines.

Master Of Business Administration - Mba

Bachelor, Business Administration; Finance