- Compile/distribute monthly financial presentations in support of Revenue Services Department; collect data and prepare performance standards report based on contract stipulations for clients; monitor the updates/maintenance of the 3-Year Billing Comparison database.- Compile data and complete various benchmarking surveys timely and according to survey instructions.- Create ad hoc reports of varying complexities for all levels of the organization using Impromptu, PowerPlay, and other systems as warranted.- Interface routinely with direct report as well as supporting analysts from various departments on available systems and data; hired and trained support analyst.- Monitor nightly data extractions from IDX; research and determine appropriate resolution for any errors received.- Build data cubes using PowerPlay Transformer; monitor and validate daily, weekly, and monthly cubes for data accuracy.- Develop/distribute monthly Executive Dashboards and Provider Revenue/Productivity Reports using PDS Prism Producer and Distributor.- Maintain user logins for Impromptu and PowerPlay through Cognos Access Manager.- Train end-users on Impromptu and PowerPlay reporting tools with a focus on validation using IDX billing system.Achievements: - 2013 Gold Standard Award recipient (Earned this recognition for overall performance and managing critical deliverables of 3 vacated positions to ensure accuracy of Data Warehouse and that required reporting was submitted timely.)- Performed extensive analysis by provider for Meaningful Use funds as outlined by Federal guidelines to determine incentive program eligibility and available dollars to the organization.- Developed a standardized report header with definitive data significantly increasing department efficiency.

- Reported to both CNO and CFO; interfaced with administrative and clinical directors which encompasses 10 clinical floors and 12+ nursing departments. - On monthly basis compiled/distributed Nursing Quality Scorecard, collected data and prepared Budget Variance Roll-up report, compiled RN education/certification data for NDNQI quarterly submission.- Actively involved in preparation of annual operational budgets to include projected patient days by unit by month, hours per patient day (HPPD) by unit, and FTE budgets.- Utilized various systems and data to develop reports as projects warrant.Achievements: - Revamped/upgraded the Revenue Reconciliation process and policy for all nursing floors so that charges and patient day stats are captured timely; trained and support frontline associates on new procedures.- Actively involved in developing budget and staffing plans for new facility; coordinated with IS to ensure that accommodations and charges for beds in new building were built correctly in CERNER and patient accounting system.- Created Acuity Calculation tool to capture data by nursing unit in electronic format; also built Access database to house the information and developed a point-n-click reporting piece with customized queries.- Re-engineered the Staffing Budget worksheets for all nursing floors making it user friendly for directors to staff according to budgeted average daily census.

- Responsible for maintaining the Executive Patient Safety Rounds database and designing reports to generate trending and statistical data.- Prepared reports for various indicators in the 2008 Leapfrog Survey.- Created ad hoc reports using Crystal Reports linking to Ascent.- Maintained Infection Control database.Achievements:- Built an Access database to track Executive Patient Safety Round (EPSR) issues identified throughout the hospital facilities.- Created supporting manual detailing all aspects of the EPSR database.- Selected to coordinate with department team in providing data for a Palliative Care Study.

- Coordinated preparation of Medicare/Medicaid cost reports for 5 Memphis hospitals and one in Fayette County as well as for the Alliance facilities.- Processed month-end contractuals for the 5 Memphis facilities.- Coordinated preparation and sumbitted Joint Annual Reports (JAR) to the State; ensured adherence to State specifications.- Prepared the financial portion of the Certificates of Need (CON) for several approved CON's.- Coordinated and completed Medicare enrollments for various physicians and hospital units.- Coordinated annual cost report audits with Medicare intermediary.Achievements:- Served as lead on system-wide National Provider Identifier (NPI) enrollments.

- Prepared Medicare/Medicaid cost reports for 5 Memphis hospitals and one in Fayette County; initially, also had responsibility for 4 West Tennessee hospitals until sold.- Processed month-end contractuals for Memphis and Fayette facilities.- Prepared and sumbitted various State reports quarterly adhereing to State specifications.Achievements:- Selected to assist VP in preparing financial portion of Certificates of Need (CON).- Reorganized and created a more efficient system to manage Medicaid provider data by state; enrolled new states and updated existing ones as needed.- Coordinated with teammate in developing the Customer Satisfaction Survey for department website to gain feedback from internal and extenal customers.