Business & Finance
Business & Finance consists of the following departments:
Business Administration oversees contractors serving PCA consumers in the home; develops service specifications; issues requests for proposals; and monitors and evaluates provider performance. Contract managers also negotiate contract costs and services and process all applications necessary to certify providers. To ensure high quality of care, regular, on-site monitoring of these programs is performed.
The Fiscal Department is responsible for the timely and accurate accounting of all revenue and expenditures. Fiscal management prepares all financial reports for internal and external use as required. The department is also responsible for maintaining agency and departmental budgets and for processing the payroll for PCA employees.
Human Resources recruits and hires all agency employees, and conducts screening, testing, interviewing and reference-checking. The department also develops PCA personnel-related policies, procedures, and assures compliance with local, state and federal employee regulations. The department is also responsible for the designing and maintaining PCA’s employee benefit programs.
For more information, visit:
PCACareers.org
Information Technology is responsible for the installation, connectivity, compatibility, maintenance and repair of all PCA computer hardware, software and telephone systems, and for providing support and training for all those who access PCA’s computer system.
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