This position is responsible for the reporting and analysis of net patient service revenue by payer and financial class. Will design and maintain financial spreadsheets, databases and systems to accurately track and report AR, contractual allowances and payments by payer to be used in the calculation of allowance on non-zero balance accounts during the monthly contractual allowance accrual process. Will help coordinate activities of accountants in preparing monthly schedules of contractual allowance and bad debt accruals. Help identify data issues, problems, or data anomalies and be able to present solutions in a timely manner. Will also report and analyze monthly bad debt and charity care expenses. Additional responsibilities include supporting all of the independent and Federal and State government and payer audits. Will assist in any additional financial accounting duties as assigned. Analyst will work with the Director of Patient Financial Services to trend and reduce insurance denials. Will also work closely with the Controller on financial reimbursement projects for other entities.