Summary
Overview
Work History
Education
Skills
Hi, I’m

Angelique Tiggs

Auditor
New Providence,NJ
Angelique Tiggs

Summary

I'm a seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. I'm a decisive and persuasive communicator with proven problem-solving, leadership and planning abilities with 18 years of experience in audit preparation and reporting with 11 years experience working from home. I'm an organized and dependable candidate successful at managing multiple priorities with a positive attitude and willingness to take on added responsibilities to meet team goals. I'm also a detail-oriented team player with strong organizational skills with the ability to handle multiple projects simultaneously with a high degree of accuracy. I'm seeking to maintain a full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

19
years of professional experience

Work History

Horizon BCBSNJ
Newark, NJ

Process Auditor
01.2004 - 07.2022

Job overview

  • Prepared reports and supporting documentation for audit findings.
  • Provided journal entries and performed accounting on accrual basis.
  • Completed audit papers by thoroughly documenting audit tests and findings.
  • Trained new employees on accounting principles and company procedures.
  • Maintained integrity of general ledger and chart of accounts.
  • Reviewed accounts, resolved coding areas and tracked recurring expenses for accrual entry.
  • Partnered with auditors on annual audits.
  • Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.
  • Enhanced audit controls by improving planning and testing processes.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Identified audit risks, and coordinated with management and audit team in preparing related reports.
  • Worked with management at project level to achieve expense plans.
  • Developed and implemented corrective actions to bring business areas in line with standards.
  • Diminished outstanding debts by analyzing accounts for issues.
  • Reported internal audits using Excel spreadsheets.
  • Collaborated with senior management for full compliance with governing bodies and limit regulatory risks.
  • Determined financial and operational audit areas, providing most economical and efficient use of audit resources.
  • Suggested key budgetary changes to increase company profits.
  • Upheld strict confidentiality protocols with client details.
  • Provided resolution to identified overpayments utilizing various methods i.e., written correspondence, outbound call, or adjustment to a claim.
  • Researched/adjusted claims (i.e., Coordination of Benefits, no-fault, claim policy, authorizations, and referrals) in accordance with Plan contract provisions and all other governing policies and/or procedures.
  • Researched and resolved Accounts Receivable (AR) issues to include the disposition of Cash Receipts in Universal Payment System (UPS).
  • Ensured accurate and timely resolution of service requests and activities is provided in accordance with the customer's health benefit coverage and company policy. Anticipate and resolve potential issues and follow through on commitments made to the customers.
  • Coordinated with other areas within and outside of Service to address customers' inquiries regarding claim payment, benefits and/or appeals.
  • Followed up on unresolved issues via outbound calls, emails or faxes.
  • Shared knowledge and information willingly with team members to achieve team, division, and Enterprise goals while enhancing service quality.
  • Submitted provider file updates as appropriate.
  • Received inbound telephone calls as they relate to recovery efforts.
  • Performed other related tasks as assigned by management.
  • Performed other related tasks as assigned by management.
  • Collected and reported monthly expense variances and explanations
  • Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.

Education

Essex County College
Newark, NJ

No Degree from Business Administration And Management
2006

University Overview

Essex County College
Newark, NJ

GED
06.1996

University Overview

Skills

  • Workflow Processes
  • Excel
  • Microsoft Office
  • PowerPoint
  • Reports and Documentation
  • Debt management
  • Financial records review
  • Annual reports
  • Account reconciliation processes

Similar Profiles

CREATE PROFILE
Angelique TiggsAuditor