• Assists in the development, maintenance and support of Cerner and other clinical systems for the area of responsibility • Provides input and guidance to build and design teams regarding build, optimization, training plans, goals, and implementation within their defined area • Coordinates discussions with hospital department leaders, end users and IT Teams providing expertise on workflows of the clinical applications • Establishes plans for supporting super-user groups • Supports and leads evaluations of IT updates and revisions; establishes priorities and plans for release schedules • Ensures that maintenance releases are properly tested and quality assured prior to production • Supports and leads incident management processes and escalates issues as appropriate • Provides mentoring and training to application analysts I in system analysis & design, specification development and documentation, and end-user training with ULH prescribed methodologies • Completes assigned tasks per defined project scope, timelines, and budgets for implementations; works to prescribed methodologies for all project implementations • May work on multiple implementations at any given time

• Participate as an active team member in supporting various data validation and analysis projects • Assist in the preparation of analytic reports for grant programs • Review and document grants management protocols • Troubleshoot and assist in resolving grant issues

• Participate as an active team member in supporting various data validation and analysis projects, including data entry and review, data clean-up, and preparation of project documentation. • Prepare analytic reports for grant programs and individual grant recipients and respond to other ad-hoc requests. • Review and document grants management protocols to include, but not limited to, policies, procedures, checklists, and/other documentation appropriate to each stage of the grants life cycle. • Troubleshoot and assist in resolving grant issues; notify team members of issues.

• Review and proof New Business Intake (NBI) forms • Review conflict reports and determine if additional approvals are required • Open, update, and close matters in InTapp Conflicts database • Run reports from InTapp database and NBI workflow system • Interact with the Finance department regarding billing information • Create conflict alert notices • Assist with other duties and projects as needed