Project Chief Financial Officer

About the role

Specialized Care for the Patients Who Need It Most. NeuroPsychiatric Hospitals (NPH) is dedicated to providing unparalleled service to our patients, team members, physicians, and families. We dare to do things differently, bringing together compassionate care, specialized expertise, and an interdisciplinary approach to meet the unique needs of those we serve. It is this commitment that distinguishes NPH as the healthcare provider of choice. As a national leader in behavioral healthcare, NPH specializes in caring for patients with acute psychiatric and complex medical needs. Our hospitals provide patient-centered care through an interdisciplinary, multi-specialty approach, ensuring our patients receive the specialized support they need when they need it most. With locations in Indiana, Michigan, Texas, Ohio, and Arizona, we are expanding access to our unique model of care across the United States. Join NPH and become part of a team that is daring to do things differently and making a lasting difference in the lives of our patients, families, and communities every day.

NPH is looking to add a Project Chief Financial Officer to our Corporate team! The Project CFO deploys on short notice to provide interim financial leadership for facilities experiencing CFO vacancies. This role ensures continuity of financial operations by quickly integrating with local teams, stabilizing financial processes, mentoring finance staff, and partnering with facility and corporate stakeholders. The Project CFO is accountable for the administrative, financial, and risk management operations of assigned facility(s), including financial strategy, budgeting, financial controls, and accurate reporting. This position supports the organization’s mission, core values, strategic plan, and Performance Improvement Plan (PIP).

Responsibilities

• Ensures that monthly financial statements are completed timely and accurately.
• Ensures that all balance sheet accounts are reconciled on a monthly basis and in compliance with NPH policies and standards and that any outstanding variances are identified and corrected timely.
• Prepares corporate required reports (including the Monthly Operating Report and Forecasts) timely and accurately.
• Ensures all NPH accounting and business office policies and required internal controls are in place to facilitate a clean audit with no material audit adjustments or deficiencies found.
• Ensures that all approval processes are in place.
• Directs the operations of the Revenue Cycle to ensure that accounts receivable are collected timely and uncompensated care is kept to a minimum.
• Strives to achieve goals for cash collections and AR days and to reduce bad debt and denials.
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