General Accountabilities:
Processes the day-to-day client, patient and other payments and receipts according to Generally Acceptable Accounting Principles, internal controls and other pre-established guidelines, controls, policies, and procedures, ensuring timelines are adhered to;
Manages, coordinates, assesses, processes, and reports the Organization's clinical, financial, and other statistical information according to MIS, legislated, regulatory, internal, and other external reporting purposes;
Coordinates, disseminates, assesses, and analyzes Wait Time Information System data; manages communications, data and issues including ensuring data submission compliance, data quality and workflow process compliance;

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