Processes and reconciles departmental financial transactions through Workday, including journal entries, purchase requisitions, purchase orders, invoice payments, expense reports, payroll costing allocations, payroll accounting adjustments, and other authorized transactions, ensuring compliance with University policies. Prepares and maintains departmental quality, compliance, and physician activity reports, including open encounters, radiology report completion, turnaround times, credentialing case logs, and biannual Ongoing Professional Practice Evaluation (OPPE) reporting.