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Integrated Dermatology

Senior Manager, Provider Compensation

Integrated Dermatology

. Manage, develop, and provide technical oversight to the provider compensation team responsible for more than 200 providers across multiple legal entities and compensation structures .

Posted 10/28/2026full-timeRemote • Florida • United StatesSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in provider compensation management, including complex calculations, contract interpretation, and compliance with U.S. GAAP. Proficient in leading teams and processes related to multi-entity accounting and financial analysis within the healthcare sector.

Highest-signal resume keywords
Provider Compensation ManagementComplex Contract InterpretationU.S. GAAP ComplianceMulti-Entity AccountingTeam Leadership

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Financial AnalysisAccounting TreatmentsCompensation CalculationsReconciliationsAccrual AccountingData AnalysisDocumentation StandardsContractual ProvisionsProfit/Loss Sharing ModelsProductivity Incentives
Soft Skills
Analytical SkillsProblem-SolvingOrganizational SkillsLeadership SkillsCommunication Skills
Tools & Technologies
Microsoft ExcelERP SystemsPayroll SystemsReporting SystemsData Systems
Certifications & Qualifications
CPABachelor’s Degree in AccountingAdvanced Degree Preferred
Industry Keywords
Healthcare AccountingPhysician Practice ManagementMulti-Site Provider CompensationIntercompany TransactionsChange Management

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Manage, develop, and provide technical oversight to the provider compensation team responsible for more than 200 providers across multiple legal entities and compensation structures
  • Own the monthly provider compensation close process, including work allocation, review standards, deadlines, issue escalation, and final approval of calculations and accounting entries
  • Establish procedures, review controls, documentation standards, and cross-training
  • Serve as the senior escalation point for complex provider compensation questions and disputes
  • Own and maintain the master provider compensation matrix covering contractual terms and compensation arrangements
  • Ensure agreements, amendments, renewals, terminations, and provider changes are accurately reflected in the matrix and calculation models
  • Maintain supporting documentation and version control for contract-to-calculation traceability
  • Audit the master matrix against executed agreements, payroll records, accounting schedules, and provider rosters
  • Participate in provider contracting and amendments before execution
  • Translate contractual economic terms into mathematical formulas, calculation examples, data requirements, accounting treatment, and payment schedules
  • Identify and resolve ambiguous, conflicting, incomplete, or burdensome contractual provisions with Legal, Operations, and leadership
  • Assess impacts on payroll, general ledger accounting, intercompany allocations, provider reporting, and system requirements
  • Document approved calculation methodologies and ensure models align with executed agreements
  • Review models and calculations with providers before their first paycheck
  • Oversee monthly calculations for collections-based, productivity, profit/loss sharing, incentive, guarantee, draw, supervisory fee, and custom compensation arrangements
  • Oversee complex profit and loss calculations involving revenue attribution, direct expenses, shared overhead allocations, provider adjustments, and contractual exclusions or add-backs
  • Ensure accruals, true-ups, liabilities, and journal entries are accurately and timely recorded under U.S. GAAP and company policy
  • Own accounting for multi-entity arrangements, including intercompany charges, receivables/payables, and allocations
  • Reconcile compensation calculations and payments to collections, payroll, accounts payable, provider statements, and the general ledger
  • Review monthly compensation reporting packages, provider statements, variance analyses, and management reporting
  • Analyze productivity, collections, profitability, compensation trends, and material variances
  • Develop dashboards, schedules, and KPIs for compensation expense, accrual accuracy, true-ups, and outstanding issues
  • Explain complex calculations, variances, and adjustments to providers, practice administrators, operational leaders, and executives
  • Design and maintain controls including preparer/reviewer controls, contract-to-calculation validation, change controls, reconciliations, and documented approvals
  • Support internal and external audits with organized, auditable compensation documentation
  • Standardize and automate calculations, reporting, provider onboarding, and change-management workflows
  • Lead compensation workstreams for acquisitions, provider onboarding, system implementations, and transitions to new compensation models
  • Partner with Finance and executive leadership on scalable compensation structures and processes

Requirements

What you’ll need
  • Bachelor’s degree in Accounting, Finance, Business, or related field required
  • CPA or advanced degree preferred
  • 7+ years of progressive accounting, financial analysis, or provider compensation experience
  • Team leadership experience or ownership of a complex functional process
  • Healthcare accounting experience strongly preferred
  • Physician practice management or multi-site provider compensation experience required
  • Experience interpreting complex contracts and converting contractual terms into mathematical calculations, accounting treatments, and repeatable operational processes
  • Experience with complex physician compensation models, including percentage of collections, profit/loss sharing, productivity incentives, guarantees/draws, and custom calculations
  • Experience with multi-entity accounting and intercompany transactions, allocations, reconciliations, and eliminations
  • Strong understanding of U.S. GAAP, accrual accounting, reconciliations, and internal controls
  • Advanced Microsoft Excel skills
  • Experience with ERP, payroll, reporting, and data systems
  • Exceptional analytical, problem-solving, organizational, documentation, leadership, and communication skills

Benefits

Comp & perks
  • Employees can work remotely
  • Equal employment opportunities and nondiscrimination protections
  • Compensation and training covered under equal employment policy