Barthelemy Alcenat

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Met on a an ongoing basis with the program staff to review documentation such as assessments,progress note,data collection systeme and behavior review.

Program record on an ongoing basis.

Develop a plan for assuring records are maintained in the requiref timeframe and meet DDS .

Assist staff in clinical writing as needed in conjunction with program.

Write designated ISP assessment,review and progress note.

Distribute a variety of nourishments to the nursing units.

Prepare coffee and hot water in carafes for delivery to resident's floors.

Set and load up dish washing machines and pot cleaning machines.

Execute all positions on the tray line.

Train new employee.

• Assisted clients with daily living needs to maintain self-esteem and general wellness.
• Assisted with feeding and monitored intake to help patients achieve nutritional objectives.
• Assisted with transferring and positioning clients, ensuring proper body mechanics to reduce the risk of injury for both parties.
• Built strong relationships with clients to deliver emotional support and companionship.
• Improved client comfort by providing exceptional personal care and maintaining a clean, safe environment.

• Contributed to cost reduction initiatives through meticulous tracking of expenses and identification of inefficiencies.
• Administered employee benefits programs, such as retirement plans and health insurance coverage, promoting employee satisfaction and retention rates.
• Increased efficiency in financial reporting by automating data entry tasks.
• Collaborated with cross-functional teams to develop more efficient workflows in the finance department.
• Optimized cash flow management, ensuring timely collection of receivables and prudent disbursement of funds.
• Improved budget planning with detailed financial analysis and forecasting.
• Managed payroll functions, ensuring accurate calculation and distribution of wages for all employees.

• Handled day-to-day accounting processes to drive financial accuracy.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.