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UNT Health Fort Worth · 7 hours ago

Assistant Director of Financial Operations - Clinical Practice Group

Fort Worth, TX

Full-time

Onsite

Director/Executive

6+ years exp

UNT Health Fort Worth is part of the University of North Texas System, dedicated to providing primary and multispecialty care in the Dallas-Fort Worth region. The Assistant Director of Financial Operations oversees financial management and operational support for the clinical practice group, ensuring budget integrity and optimizing clinical expenses.

EducationHealth CareNon ProfitUniversities

Responsibilities

Lead the annual budget development process and provide ongoing maintenance for the clinical practice group

Collaborate with clinical department heads to forecast volumes, revenues, and expenditures

Conduct monthly variance analysis to identify and resolve discrepancies between actuals and budget

Maintain long-range financial plans that align with the group’s growth objectives and care delivery standards

Directly support department clinical and practice leadership with routine financial tracking and budget projections

Maintain salary expense allocations; process ePar transactions and ensure personnel funding aligns with clinical funding models

Complete specific clinical operations analysis for new and existing services, including break-even and Return on Investment (ROI) assessments

Partner with Operations and Revenue Cycle Management (RCM) teams to analyze reimbursement patterns and payer trends; conduct service-level and reimbursement break-even analyses to ensure clinical activities are financially sustainable

Use financial analysis to evaluate the effectiveness of clinical spend, ensuring that resources (labor, supplies, and overhead) are deployed to yield the highest possible operational and clinical return

Qualification

Financial modelingVariance analysisStrategic budgetingGAPP knowledgePatient billing lifecycleClinical operations financial analysisCross-functional collaborationProblem solving

Required

Bachelor's degree and six (6) years of related experience with budgetary data analysis, clinical operations financial analysis and profit and loss financial statements; or any equivalent combination of education and experience

Knowledge: understanding of GAPP, knowledge of the patient billing lifecycle, understanding of clinic financial and operations, provider productivity metrics, and how operational flow impacts financial outcomes

Skills: Financial modeling, variance analysis, and strategic budgeting

Abilities: Cross-functional collaboration, problem solving