Assumes a lead position in analyzing the collections and accounts receivable of the
Patient Accounts department.
Works closely with management to come up with reporting to help correct issues that are
Work with outside departments to develop reports when needed
Mantains and or schedules all BI reports for department
Works closely with team members in assigning work and making sure deadlines are met.
Provide department support when dealing with the BI product or any new reporting
Scheduled Days / Hours: m-f 40 hrs
Strong computer skills; proficiency with spreadsheets and databases; report writing and data mining experience preferred.
Proficient in data modeling, dimensional modeling and relational data modeling.
Knowledgeable in data mart and data warehouse concepts.
Strong requirements gathering, interviewing skills and ability to document requirements.
Working knowledge of Microsoft Word and Excel software.
Deadline oriented; ability to work independently and in a team environment