Home Health Resume Example Company Name

HOME HEALTH

Professional Summary

Ambitious accounting clerk with 5 plus years of hands-on experience verifying transaction information, obtaining payment authorizations and scheduling and preparing disbursements. First-rate expert at customer communication, data entry and organization. Diligent and meticulous professional commended for quickly and accurately learning new procedures.

Skills

Accurate payment posting
Codes reviewing
Aging reports analysis
Cash application
Account Reconciliation

Audit coordination
Financial Reporting
Payment Processing
Research and due diligence
Finance

Work History

Home Health | Company Name - City, State02/2018 - Current

Wiped down equipment with proper cleaning products after each patient transport to reduce instances of infection.
Offered support for client mental and emotional needs to enhance physical outcomes and overall happiness.
Coordinated daily medicine schedules and administration to help clients address symptoms and enhance quality of life.
Assisted patients with dressing, grooming and feeding needs, helping to overcome and adapt to mobility restrictions.
Developed rapport to create safe and trusting environment for care.
Completed entries in log books, journals and care plans to document accurately report patient progress.
Promoted development of healthy lifestyle to meet health and wellness objectives.
Provided patients and families with emotional support and instruction in preparing healthy meals, independent living and adaptation to disability or illness.
Provided mobility assistance such as walking and regular exercising.
Monitored progress and documented any patient health status changes, keeping healthcare team updated.
Increased medication knowledge and medical terminology prowess through consistent research and continuing education.
Provided transportation, managing and scheduling appointments.
Completed required medical and program reports and maintained medical records system, program filing system and EHR, following clinic standard operating procedures.
Administered medication as directed by physician.
Worked to improve and enhance patient lives through effective and compassionate care.
Maintained records of patient care, condition, progress or problems to report, and discussed observations with supervisor or case manager.
Supervised daily activities and provided assistance when needed.
Interacted kindly with patients and families and displayed positive, outgoing attitude, resulting in establishment of long-term, professional relationships.

Accounts Receivable Officer | Company Name - City, State08/2000 - 05/2002

Managed and updated financial accounts and permanent records for more than hundreds current clients.
Entered financial data into company accounting database for verification and reconciliation, maintaining accurate and current accounts at all times.
Applied mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems.
Complied with all established policies and performed bank reconciliations, accounts payable/receivable, invoicing, billing, collections, daily balance records, vendor payments and profit and loss statements for hundreds clients.
Reduced liabilities by accurately managing tax statements, mailings, journal entries, payments and transfers.
Maintained account accuracy by reviewing and reconciling checks monthly.
Generated invoices upon receipt of billing information and tracked collection progress.
Used Microsoft and ADP to accurately manage over 900 accounts worth $1 million.
Initiated remedial actions by decreasing financial inconsistencies, reducing expenditures and eliminating system imperfections through efficient [Action].
Maintained excellent financial standards by working with the Controler and CFO to processes business transactions.
Reviewed account documentation for over hundreds of accounts, rectified issues and contacted vendors about account changes.
Entered figures using 10-key calculator to compute data quickly.
Streamlined financial reporting by implementing Excel program to create daily spreadsheets.
Maintained 100% accuracy while processing $thousands worth of daily payments.
Investigated daily variances uncovered with financial and budget reports and corrected errors to resolve discrepancies.
Accurately and quickly prepared and delivered daily bank statements, including statements, deposits and ledgers.
Analyzed finances to create detailed forecasting reports using ADP.

Pension Specialist | Company Name - City, State09/1998 - 08/2000

Updated personnel handbooks and individual records to keep filed accurate and detailed.
Transported pension allocations to customer locations as they were scanned into system.
Devoted special emphasis to punctuality and worked to maintain outstanding attendance record, consistently arriving to work ready to start immediately.
Resolved conflicts and negotiated mutually beneficial agreements between parties.
Worked with employer's and empoloyees to understand needs and provide pension allocations.
Increased customer satisfaction by resolving ledger imbalance issues.
Managed quality assurance program, including on-site evaluations, internal audits and customer surveys.

Education

University of Northern Iowa - City, StateSome College (No Degree): Business/psychology

Southwestern Community College - City, State05/2010Associate of Applied Business: Business

Resume Overview

School Attended

University of Northern Iowa
Southwestern Community College

Job Titles Held:

Home Health
Accounts Receivable Officer
Pension Specialist

Degrees

Some College (No Degree) : Business/psychology
Associate of Applied Business : Business

Home Health Resume Example

Resume Score: 80%

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