Assist in preparing basic financial/operational reporting metrics that do not require complex analytics, validating the quality and accuracy of the data, and ensuring that reports are published according to pre-defined delivery dates. Ensure that reporting assignment processes follow the prescribed data integrity & controllership protocols, including adherence and compliance with Sarbanes-Oxley controls. Create high-quality, executive-level presentation material summarizing key projects, issues, and/or reporting metrics. Assist in the analysis of financial/operational data set(s) for assigned book of business, including proactive determination of root cause drivers of significant variance. Analyze and identify trends and issues and work with appropriate personnel/departments to resolve. Promote a culture of collaborative, customer-focused service delivery with both internal and external team resources. Effectively adhere to the reporting team request intake process, including timely acceptance of assignments, appropriate prioritization of project requests, and feedback to requestor regarding status/delivery date. Participate in meetings with Revenue Cycle, Finance and Clinical Administration management to understand key metrics and drivers of Revenue Cycle outcomes, and develop action plans to address identified issues. Effectively incorporate identified reporting requirements into assigned areas of work. Assist to review Revenue Cycle operational business processes and identify opportunities for improved outcomes. Support efforts to audit revenue cycle operations to ensure compliance of published revenue cycle protocols. Bachelor's Degree in Accounting or related business field OR High School Diploma/ GED and two years of related work experience is required. Microsoft Office spreadsheet application and PeopleSoft General Ledger proficiency preferred. Licensure, Certifications, and Clearances:Act 34