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Budget & Program Analysis/Revenue Management Services (BPA/RMS)
General Description of Functions/Services
- Budget Development
Coordinate preparation of the Department's budget request. Provide support to operating Divisions
in determining budgetary needs and preparing supporting information. Analyze budget requests and prepare
briefing materials to assist the Secretary in communicating the needs of the Department to the State Budget
Director, Controller General, Legislature, program advocates and consumers.
- Budget Management
Prepare monthly expenditure reports for submission to the State Budget Office. Provide technical assistance
to operating Divisions in managing resources throughout the fiscal year. Recommend strategies to ensure
that resources are utilized and distributed effectively and efficiently.
- Revenue Management
Provide technical assistance to operating Divisions in calculation of health care rates (per diems) and
preparation of Medicare and Medicaid cost reports. Monitor billing and collection and track revenue of
all DHSS units providing health care services. Assist in resolving problems. Prepare revenue reports and
estimates for the Department of Finance, State Budget Office and Legislature.
Additional Information
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Last Updated:
Friday November 03 2006
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