Home Health Resume Example
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Jessica
Claire
resumesample@example.com
(555) 432-1000,
Montgomery Street, San Francisco, CA 94105
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
Education
University of Northern Iowa Cedar Falls, IA Expected in ā ā : Business/psychology - :
Southwestern Community College Creston, IA Expected in 05/2010 ā ā Associate of Applied Business : Business - :
Work History
Flight Centre Travel Group Limited - Home Health
Alberta, VA, 02/2018 - Current
Alberta, VA, 02/2018 - 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.
Internal Medicine - Accounts Receivable Officer
City, STATE, 08/2000 - 05/2002
City, STATE, 08/2000 - 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.
Principal Financial Group - Pension Specialist
City, STATE, 09/1998 - 08/2000
City, STATE, 09/1998 - 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.
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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)
- Associate of Applied Business
