The PARS Director oversees the standard accrual, cash posting, logging and remittance advice discrepancy functions. This individual is responsible for consistent application of all standard A/R and Accounting processes, and for accurate and timely discount and allowance calculations, analyses and reconciliations. The PARS Director will serve as a key liaison between the PAS CFO and the RCOM A/R Valuation and Accounting Processes staff. As part of this role, this individual must demonstrate strong commitment to stakeholder relationships by taking ownership of issues and facilitating effective outcomes in a timely manner. • Oversee the standard accrual, cash posting, logging and remittance advice discrepancy functions • Ensure consistent application of A/R adjustment and standard accrual tools to figure appropriate discounts and allowances by payer class and insurance plan • Oversee management of logs, including verification of log accuracy, daily reporting and resolution of log discrepancies • Understand and communicate contract specific issues related to discount and allowance calculations for a variety of payers such as Medicare, Medicaid, HMOs, PPOs, IPAs, employers, etc. • Oversee management of PARS personnel, providing recommendations for hiring, promotion, salary adjustment and personnel action where appropriate • Support corporate Solutions Management and PAS Implementation staff in company-wide initiatives such as the development of standard accrual processes • Establish controls and review mechanisms for PAS policies and procedures • Monitor trends and communicate significant shifts in market or operating conditions to PAS and facility leadership • Identify and implement process improvements to lower billing costs and improve services to facility customers • Practice and adhere to the “Code of Conduct” philosophy and “Mission and Value Statement” • Other duties as assigned Parallon