Summary
Overview
Work History
Education
Skills
Timeline
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Dylan Pasquarella

Rochester,NY

Summary

Financial professional with strong problem-solving abilities, and excellent communication skills and a proven track record of working with interdisciplinary teams resolve complex issues. Highly motivated to contribute to team success and achieve positive results. Always ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm.

Overview

4
4
years of professional experience

Work History

Revenue Analyst

Rochester Regional Health
11.2023 - Current
  • Responsible for the creation of reporting related revenue recognition across entire healthcare system.
  • Use relational databases to retrieve data and create statistical reporting for revenue recognition.
  • Update dashboards and budget databases to ensure accuracy of all revenue recognition reporting.
  • Preform variance analyses for key performance indications for organization to explain root cause to senior leadership.


Credit Risk Representative II

Paychex Inc
07.2021 - 11.2023
  • Responsible for mitigating risk to company by reviewing client payrolls and conducting research to make decisions on credit worthiness of current clients.
  • Review an approve payrolls up to $150,000 for ACH services.
  • Apply wire payments to payrolls when credit / ACH services are denied to client.
  • Work with internal teams to resolve reconciliation issues related to wire payments for payrolls.
  • Train new team members on department processes.
  • Exercise a high degree of customer service to both internal and external partners via phone, email and instant message to provide accurate and timely resolution of problems related to risk management.
  • Accomplishments include the creation of new reconciliation processes for inbound wire payments and receipt of "Living the Mission" risk management award for Q2 2023.

Payment Reconciliation Analyst

Radnet Management
07.2020 - 07.2021
  • Responsible for monthly reconciliation of payments posted to patient accounts in medical billing system to bank deposits/payments received from insurance companies and patients.
  • Conduct analysis of all variances identified between payments posted to patient accounts and total deposits received from patients and insurance companies.
  • Perform daily reconciliation/recording of insurance and patient bank deposits to payment posting batches in designated databases.
  • Ensure timely and accurate research identifying where to apply payments received when an insurance remit or explanation of benefits is not sent with the payment.
  • Perform research and resolution of unapplied/control/holding accounts, specifically working to resolve insurance payments that are applied to control/holding accounts in the billing system that require researching where the insurance payment should be posted or how it should be posted.
  • Ensure compliance with all applicable SOX and GAAP regulations.


Education

Business Administration

Roberts Wesleyan University
Rochester, NY
07.2020

Skills

  • Advanced Excel
  • Accounting Principles
  • Financial systems and databases
  • Key Performance Indicators
  • Variance Analysis
  • GAAP standards
  • Customer Service
  • Problem-Solving
  • Time Management
  • Attention to Detail
  • Interpersonal Skills
  • Risk Management

Timeline

Revenue Analyst

Rochester Regional Health
11.2023 - Current

Credit Risk Representative II

Paychex Inc
07.2021 - 11.2023

Payment Reconciliation Analyst

Radnet Management
07.2020 - 07.2021

Business Administration

Roberts Wesleyan University

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Dylan Pasquarella