Extensive experience with financial reporting and financial analysis
Knowledge of financial issues specific to the healthcare field
Advanced Excel skills including V-lookups, macros, sumifs, and embedded if statements
In-depth knowledge of provider reimbursement and claims
Over 5 years of experience with all aspects of daily business operations including personnel, HR issues, HIPPA compliance, payroll, budgeting, and forecasting
Experience
Maxim Healthcare ServicesMarch 2011 to CurrentFinancial Analyst
Responsible for weekly revenue, gross profit, and net income calculations for 25 branches with $2 million in revenue per week
Prepare monthly financial statements, including preparing and executing journal entries and verifying the accuracy of monthly entries
Prepare and distribute 10 weekly and 7 monthly financial reports to the departmental heads and branch leadership
Manage a team of 6-7 employees to process, bill, and collect on $15 million dollar annual flu program
Act as the main resource for regional and field leadership for research, explanation, and resolution of financial questions and issues
Developed and piloted multiple financial tracking methods and reports that were implemented company-wide
Preparation of annual cost reports for the state of Alaska
Assist in preparation of annual budgets and forecasts for 40 branches
Responsible for allocation and tracking of over 230 thousand doses of influenza vaccine across 50 branches while ensuring minimal waste
Development of various Excel templates that reduced production time for weekly and monthly reports by more than 5 hours per week
Solely responsible for accounting and financial reporting for the company's Medicare division
Compiled financial supporting documentation for the successful resolution of a $1 million claims project
Maxim Home Health ResourcesMay 2010 to February 2011Medicare Reimbursement Specialist
Followed Medicare and fee-for-service insurance guidelines to ensure timely and accurate billing
Daily review of remittances to verify correct processing and payment of Medicare claims
Collection of outstanding balances of Medicare, fee-for-service insurance, and private pay patient accounts
Maintained high levels of professionalism and customer service while interacting with branch personnel, insurance providers, and clients to resolve billing and accounts receivable issues
Maxim Healthcare ServicesJanuary 2009 to April 2010Reimbursement Specialist
Used knowledge of medical billing and coding and insurance regulations to ensure accurate and timely billing of 100+ patients weekly
Reviewed remittances and patient accounts to aid in the collection of accounts receivable
Reduced total percentage of branch accounts receivable aged over 90 days to 8.6% from 31.6%
Conducted weekly audits of nursing notes to ensure compliance and minimize errors
Education
University of MarylandMay 2008B.A: Criminology and Criminal Justice, PsychologyCollege Park, MD
University of Maryland University CollegeAug. 2013M.S: Accounting and Financial ManagementAdelphi, MD
Computer Skills
Microsoft Office with a specialty in Excel, Ariba, Concur, SAP Business Planning and Consolidation, Microsoft Dynamics Great Plains
