Customer Account Representative 22 Years 9 Months TeamHealth | 01.2004 - Current
Resolved patient account inquiries regarding balances, billing statements, and payment options.
Coordinated payment arrangements while maintaining compliance with revenue cycle procedures.
Communicated with patients, insurers, and internal teams to expedite account resolution.
Show Description
Operations Supervisor 3 Years OneLink Communications | 01.2002 - 01.2005
Supervised daily operations, ensuring service levels, scheduling, and workflow alignment across teams.
Monitored performance reports to identify gaps and improve efficiency, accuracy, and accountability.
Trained staff on procedures, escalations, and quality standards to strengthen operational consistency.
Reviewed compliance requirements and operational policies to ensure consistent execution and risk control.
Show Description
Controller 2 Years P.S.A. | 01.1998 - 01.2000
Directed month-end close, ensuring accurate financial reporting and timely ledger reconciliation.
Overhauled internal controls to strengthen compliance and reduce accounting errors.
Managed budgeting, forecasting, and cash flow analysis to support executive decision-making.
Supervised accounts payable, accounts receivable, and general ledger functions for consistency.
Followed up with delinquent accounts to obtain funds and reduce aging balances.
Show Description
Controller 2 Years Penn, Schoen, and Berland | 01.1996 - 01.1998
Prepared financial statements, variance analyses, and management reports for leadership review.
Coordinated audits, tax filings, and regulatory documentation with external partners.
Streamlined accounting processes to improve efficiency across finance operations.
Mentored accounting staff, reinforcing accuracy, accountability, and best practices.
Show Description
Reconciliation Analyst 3 Years HIP | 01.1993 - 01.1996
Reconciled account variances across ledgers, resolving discrepancies and ensuring accurate financial records.
Analyzed transaction data to identify posting errors, duplicate entries, and outstanding exceptions.
Validated balance sheets and supporting documentation against source systems for consistency.
Investigated reconciliation breaks, traced root causes, and coordinated timely corrections.
Show Description