Jim Melrose Email & Phone Number

Seattle, WA

Seattle

• Managed annual cross-organizational operational budget process and month end report distribution. Conducted budget variance, payroll, and productivity analysis. Produced weekly dashboard which provided transparency.
• Project lead for cross-organizational effort to develop and create operational budget comprised of 120 cost centers and annual revenues totaling $1 billion
• Conduct monthly performance analysis, variance analysis, forecast and financial modeling with senior management advising on performance. Provided visibility on potential Risks and Opportunities. Identified causes and.
• Provide insights on analytic findings, information, benchmarks that enables SCCA to manage costs, improve performance, and enhance the quality of healthcare
• Continue to build collaborative working relationships with colleagues across all employee levels i.e. Accounting, Medical Director’s Office, partners UWMC including Community Sites (Peninsula, Issaquah, Evergreen, and.
• Perform financial analysis including complex modeling, projections, reports and presentations using financial and encounter reporting tools and data providing clarity on company progress against goals and potential.

Sacramento, California Area

Conducted Clinical Cost Analysis and investigated and reconciled budget variances. Developed standardized financial, statistical and trending analysis managerial reports. Designed, managed and maintained integrity of multiple databases and performed charge master updates. Recommended and implemented resolutions through systematic or procedural enhancements.

San Francisco Bay Area

Directly responsible for 10 projects which produced over $2.5 million in revenue. Supervised and fostered professional development of 4 field auditors. Provided contract assessment in an effort to maximize hospital revenue and identify inefficiencies. Consulted with hospital business office to devise strategies to improve current contracts and.