Home Health Resume Example

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(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.

  • Accurate payment posting
  • Codes reviewing
  • Aging reports analysis
  • Cash application
  • Account Reconciliation
  • Audit coordination
  • Financial Reporting
  • Payment Processing
  • Research and due diligence
  • Finance
University of Northern Iowa Cedar Falls, IA Expected in : Business/psychology - GPA :
Southwestern Community College Creston, IA Expected in 05/2010 Associate of Applied Business : Business - GPA :
Work History
Flight Centre Travel Group Limited - Home Health
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
  • 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
  • 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 Strength

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  • Target Job

Resume Overview

School Attended
  • University of Northern Iowa
  • Southwestern Community College
Job Titles Held:
  • Home Health
  • Accounts Receivable Officer
  • Pension Specialist
  • Some College (No Degree)
  • Associate of Applied Business

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