Overview
Work History
Education
Skills
Objective
Timeline
Generic

Holly Mccommon

Saint Cloud,FL

Overview

30
30
years of professional experience

Work History

Director of Billing Services

Clermont Radiology
Clermont, FL
06.2014 - Current
  • Partnered with the leadership team to assist with hands- on process to formulate annual budgets. Increasing monthly revenue projections by 10% based on historical scan volume.
  • Reduced
  • Prepared staff work schedules and assigned team members to specific duties.
  • Review financial reports to measure productivity or goal achievement.
  • Delegate work to staff, setting priorities and goals for overall 90+ aged claims resolution.
  • Negotiate attorney settlements to generate revenue to reach projected budget
  • Created surveys to gather feedback from employees on leadership to preserve a team-oriented culture that emphasized continuous learning, collaboration, high productivity performance and improved patient care while increasing branding within the community.
  • Provided problem resolutions to employee inquiries and employee relation issues.

Assistant Branch Manager

Osceola County Tax Collector
St. Cloud, FL
06.2009 - Current
  • Oversee daily office procedures, Transaction Summary Reports, Maintaining office inventory, Process refunds, Maintain change drawer for cash vault, Verify clerks time sheets, prepare for payroll, Quarterly/yearend inventory reports, Customer Service, Process title and tag work, Respond to inquiries on County website
  • Monitored daily operations of the branch including sales, customer service, inventory control.
  • Resolved customer issues effectively in order to maintain strong customer relationships.
  • Supervised clerks duties including accuracy of title work, balancing cash drawers and verifying accuracy of transactions.

Deputy Court Clerk

Osceola County Clerk of Court
Kissimmee, FL
07.2006 - 06.2009
  • Responsible for accuracy of Court Docket, Produce court orders as directed by Judge, Handle confidential evidence, Transfer court cases to other counties.
  • Maintained court dockets and calendars, scheduled hearings, trials, and mediations.
  • Assisted attorneys with preparation of legal documents for filing in court.
  • Processed payments for fines and fees associated with legal proceedings.
  • Entered data into computerized case management system to maintain accurate records.
  • Provided clerical support to judges during trials and hearings.

Department Supervisor

Obstetrics and Gynecology Associates
Kissimmee, FL
08.1994 - 07.2006
  • Manage daily functions of billing department, Accounts Receivable, Process insurance and patient payments, Dailey account summary reports, Issue refunds, Aged accounts 90+ days, Account reconciliation, Surgical coding, Patient demographics, Credentialing Coordinator, Reconcile time sheets, prepare for payroll, Order supplies for three offices,
  • Maintain hospital privileges for physicians,
  • Monitored department operations to ensure productivity standards were met.
  • Resolved customer complaints in a timely manner. Schedule appointments, verify insurance
  • Investigated potential problems with denial trends or discrepancies reported by team members.
  • Addressed employee issues and conflicts to provide input, feedback and coaching.
  • Trained, managed and motivated employees to promote professional skill development.

Office Manager

Gordon Aquatics
St. Cloud, FL
  • Accounts payable: Assuring all revolving accounts are up to date ,Complete airway bills for outgoing shipments. Invoicing for sales orders. Accounts receivable: Generating invoices, sending bills to customers, and processing payments using a variety of payment methods, Oversee packing and shipping department processes,
  • Processed payroll accurately ensuring all employees were paid on time.
  • Maintained filing system for records, correspondence and other documents.
  • Ordered supplies and equipment to maintain adequate inventory levels.

Store Manager

Fayva Shoe Store
West Palm Beach, FL
  • Oversee store operations, Bank deposits, Customer service, Store advertising displays, Financial reports.
  • Created weekly work schedules for store personnel.
  • Oversaw storewide merchandising benchmarks to maintain operational excellence.
  • Balanced sales, reconciled cash and made bank deposits to facilitate opening and closing duties.
  • Monitored inventory levels and placed orders to restock shelves. Loss prevention

Education

Certified Professional Biller - Medical Insurance Billing

American Academy of Professional Coders
Tampa, FL
06-2019

Principals of Financial Accounting -

Valencia College
12.2012

Principals of Managerial Accounting -

Valencia College
05.2012

Graduated -

Atlantic High School
01.1981

Skills

  • Microsoft word
  • 45wpm
  • Microsoft Excel
  • Proficient in 10 Key
  • Account collections
  • Annual budget management
  • Staff Management
  • Strong leadership
  • Revenue Generation
  • Team Development

Objective

06/16/14, Seeking a full-time payroll-finance position to utilize and enhance my communication, teamwork and leadership skills and to broaden my knowledge of modern accounting principles.

Timeline

Director of Billing Services

Clermont Radiology
06.2014 - Current

Assistant Branch Manager

Osceola County Tax Collector
06.2009 - Current

Deputy Court Clerk

Osceola County Clerk of Court
07.2006 - 06.2009

Department Supervisor

Obstetrics and Gynecology Associates
08.1994 - 07.2006

Office Manager

Gordon Aquatics

Store Manager

Fayva Shoe Store

Certified Professional Biller - Medical Insurance Billing

American Academy of Professional Coders

Principals of Financial Accounting -

Valencia College

Principals of Managerial Accounting -

Valencia College

Graduated -

Atlantic High School

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Holly Mccommon