Patrick Mann Email & Phone Number

Remote

Financial Reporting Responsibilities: • Prepare and present monthly KPIs on the performance of portfolios. • Analyze and review system reports and prepare timely analysis. • Prepare detailed monthly and quarterly claim analysis reports and memos. • Prepare monthly reconciliations for payment of claims. • Prepare monthly bank reconciliations. • Prepare journals and maintain General Ledger. • Work with external third parties and deliver monthly and quarterly reporting in accordance with the relevant contractual deadlines. Operational Responsibilities: • Build and maintain relationships with internal stakeholders across multiple business functions. • Work with claims team to manage the month-end close process and ensure timely approval of claims. • Work with the treasury team to manage cash flows and liquidity. • Work with actuarial and business teams to provide data and analysis used in strategical claims management. • Ensure all contractual reporting deadlines are met in accordance with the relevant Administrative Service Agreements and Management Agreements and be the point of contact to manage relationships accordingly. • Engage with Third Party Administrators to ensure reports are received on a timely basis and address any reconciliations issues. • Manage both internal and external audit requirements with Third Party Administrators. • Ensure compliance and internal controls are adhered to.

Columbia, South Carolina

Researches and implements better methods to streamline data collection, automation, and reportingefforts for Agency staffing.Develops and maintains standard and customized operational reports across various measures.Engaged with team members to review business processes, policy reviews, scheduling practices, anddevelop optimization strategies.Works with internal/external resources to define analytical objectives, data requirements, obtaindata and perform in-depth analyses to achieve a defined business objective.Report writer in Crystal Report and Acess and the knowledge of SQL and VBA.Examines data sources and ensures that reporting and presentations are accurate and logical so datais presented to management and team members in a straightforward, understandable manner.Monitors and analyzes budget and staffing variance to assist decision-makers.Assisted the Incident Command Pool team when COVID was surging, supported Nurse Managers andDirectors on reassignments on corporate staff to help within the hospital.Identifies measures or indicators of nursing performance and the actions needed to improve orcorrect performance. Supports business and strategic planning efforts.Reviews, analyze, and/or verifies complex accounting and/or system transactions. Identifies resolvesand/or documents variances, and/or provides accounting information to operational areas to helpthem identify and/or resolve problems. Supports the month-end, quarter-end, and/or year-end closeactivities in accordance with internal procedures and/or established timelines.

Columbia, South Carolina Area

Performs moderately complex statistical, cost and financial analysis of data to determine costs of business activities. Interprets financial transactions in order for management to make economic or business decisions, determine past financial performance, and/or to project a financial probability.Develops financial reports for forecasting/trending/results analysis. Help gather information/assists in preparation of annual strategic plan and operating plans. Prepares materials for presentation. Participates in the creation of data marts, involving complex calculation of source data to achieve end results in a data element that can be queried efficiently/effectively. Records/classifies/summarizes financial transactions and events in accordance with GAAP.Responsible for assisting with the functions of the corporate budget model. May recommend budget adjustments, and other cost improvement measures. Provides summary and detailed cost and budget reports and analyses to management or other financial analysts.Applies working knowledge of applicable laws and regulations. Verifies documents for completeness and compliance. Ensures expenses are allocated appropriately and exercises judgment within defined procedures and practices to determine appropriate action to resolve out of balance issues and related system problems.Assists with updating the accounting system with procurement related information. Monitors the indirect cost pools established for the company.