John Misencik
Cigna
Gibsonia,Pennsylvania
Summary
Dynamic financial professional with extensive experience supervising teams in cash applications and financial operations. Recognized for problem-solving abilities and proficiency in financial software, driving improvements in accuracy and compliance while mentoring junior staff for professional development.
Work History
Financial Operations Supervisor
- Supervised financial operations team to ensure compliance with regulatory standards and internal policies.
- Streamlined reporting processes, enhancing accuracy and reducing turnaround time for financial statements.
- Led cross-functional initiatives to improve operational efficiency in financial transaction processing.
- Mentored junior staff, fostering professional development and enhancing team performance in financial operations.
- Analyzed operational workflows, identifying areas for process improvement and implementing effective solutions.
Cash Applications Supervisor
- Supervised daily cash application processes to ensure accuracy and compliance with company policies.
- Led team in resolving discrepancies, fostering collaboration to enhance operational efficiency.
- Trained and mentored staff on best practices for cash management and reconciliation procedures.
- Developed training materials to improve onboarding and knowledge retention within the team.
- Analyzed cash application metrics, identifying trends to optimize workflow and reduce processing times.
Group Lead
- Oversaw daily operations to ensure compliance with quality standards and safety regulations.
- Led cross-functional teams to implement process improvements, enhancing workflow efficiency.
- Developed training programs for new staff, fostering skill development and team cohesion.
- Analyzed operational data to identify trends and drive strategic decision-making initiatives.
- Collaborated with management to establish performance metrics and monitor departmental goals.
Accounts Receivable Specialist
- Processed and reconciled customer payments using advanced accounting software.
- Monitored aging accounts to ensure timely collections and minimize overdue balances.
- Communicated with clients regarding payment discrepancies and resolution strategies.
- Collaborated with cross-functional teams to streamline invoicing procedures and enhance accuracy.
- Analyzed account data to identify trends and recommend improvements for cash flow management.
Education
Medical Billing And Coding - Health Claims Examiner
Skills
Bank reconciliation
Accounts receivable
Accounts payable
Payroll processing
Financial auditing
Cash flow forecasting
Financial software proficiency
Customer service
Problem-solving
Multitasking
Organizational skills
Team building leadership
Financial analysis and reporting
Cash flow management
Financial reporting
Timeline
Financial Operations Supervisor
Cigna
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Cash Applications Supervisor
Quest Diagnostics
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Group Lead
Quest Diagnostics
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Accounts Receivable Specialist
Medac Inc.
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Median Scool of Allied Health Careers
Medical Billing And Coding from Health Claims Examiner
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