Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.
Overview
23
23
years of professional experience
Work History
Accounting Technician
Department of Veteran Affairs
01.2021 - Current
Works independently on ongoing assignments or projects that call for use of widely accepted VA professional accounting principles, practices, and theories
Applies proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Screens company accounts receivable, accounts payable, payroll processing and general ledger transactions.
Organizes budget documentation and tracked expenses to maintain tight business controls.
Ensures accuracy and adherence to policies and procedures, support, train, and review work of accounting technicians
Reviews and evaluate quality of organization's monetary data as well as efficacy of internal control system in financial systems
Conducts financial audits to make sure accounting records are technically accurate and compliant with requirements
Ensures that financial responsibilities and expenditures are made in accordance with organizational policies and rules as well as governing laws
Reviews purchase orders, contracts, travel orders and similar documents for obligation against appropriated funds
Maintains Fixed Asset Equipment accounts, prepares Journal Vouchers, and Standard Vouchers for documents input into Financial Management System (FMS)
Performs account reconciliations, fiscal business verification, and account reconciliation using sophisticated knowledge of financial, accounting, and information systems
Confirms transactions are compliant with laws and regulations by reconciling accounts
Determines lack of documented proof to support performance of regulatory reconciliations as well as insufficient maintenance of fund control and erroneous records and reports
Sorts and classify transactions to verify accuracy of accounting data
Files documents accurately to state reporting agencies for titling and registration
Reviews contract documents for proper compliance with regulations and per company policy
Reduces financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
Advanced Medical Support Asst
Department of Veteran Affairs
08.2017 - 01.2021
Assisting veterans as well as advising, along w/ other beneficiaries who come to Mental Health seeking Mental Evaluations, medication distribution along w/ general information regarding mental health operations and benefits entailed
Greeting all veterans and who come to the mental health department listening to various request, determining what type of needs to cater to their mental ailments and answering various questions of subjects such as prior appointments and medications utilizing CPRS, if doctors are not available utilizing gregarious skills along w/ empathy and excellent customer service
Utilizing VISTA to schedule Follow up as well as consult appointments catering to the veterans needs and wants that are standard to his/her mental health requirements
Multitasking, answering calls from clinics, doctors, nurses, veteran service officials, veterans' families, and/or representatives
Being aware of the resources available to direct veterans to other departments
Work organization and planning with strong spoken and written abilities
Collecting relevant information and identifying different options
Attempting to deescalate phone calls w/ veterans who feel that they are in crisis and may want to harm themselves and/or someone else convincing them to admit themselves into our intake clinic
Utilizing Basic Medical terminology, abbreviations and symbols to help accurately describe associated components, conditions, processes and procedures within the Mental Health Department
Ensuring encounter completion to receive appropriate credits for workload
Updating and Verifying Demographics and insurance information
Processing Emergency and Non-Emergency call transfers to various clinics
Adhering to all organizational and departmental policies, directives and standards pertaining to all job functions along with the use of the electronic waiting list and recall system
Troubleshoot and resolved problems and very effective at dealing with complaints
Conducted interview panel for potential MAS staff members.
Revenue Cycle Specialist
Advanced Medical Business Services
01.2017 - 08.2017
Review, research, investigate, and resolve collections issues for one or more accounts
Serve as a liaison between collectors and auditors on complex issues and or dispute resolution
Follow-up on Outstanding Claims
Communication with providers to manage the recovery process of those claims
Serves as a key point of contact and facilitates responses for more complex inquiries and data requests from both internal and external customers
Communicate directly with the client or providers as necessary
Investigates Claim Disputes
Provide accurate information, supporting documentation, and effective communication to complete recovery process
Maintain collection records and account status updates
Assists with developing solutions to improve the collection process
Completes timely billing and follow-up on assigned accounts, in a compliant manner
Identifies trends and their root causes within assigned cases
Provided counseling and inquires of payroll complaints and concerns.
Underpayment Analyst
Parallon
05.2015 - 03.2016
Research claims for underpayments and resolve claims
Calculated contractual reimbursement and medical collections
Reconcile patient accounts and collect on debts, write-off of accounts
Follow up, validate first and second discrepancy codes
Process correspondence for pre-authorizations, appeals, and underpayments
Identify billing problems with EOB's and resolve errors in a timely manner
Handle state appeals and reworks, SSC standards and guidelines
Work with managed care and commercial and veteran insurance
Work with insurance companies to secure payments on outstanding balances
Program Support Asst
Department of Veteran Affairs
01.2010 - 09.2010
Corresponding with staff and Veterans via various formats to include, telephonically, electronically and written correspondence for informational purposes or for education
Load information onto prescribed databases
Maintain complete activity logs and prepare reports
Managed the financial responsibilities of 3 accounts
Instructed staff and Veterans regarding the use of the MHV Program
Assisted family members with financial assistance and other needs
Performed numerous outreaches with various veteran’s organization including the DVAMC and North Texas Food Bank
Health Unit Coordinator
Children’s Medical Center
01.2009 - 01.2010
Maintained admissions and discharges of Pediatric Intensive Care Unit
Transferred patients to outside facilities
Acted as liaison between doctors and nurses
Ordered medical tests and medical supplies for unit
Prepares death certificates and Transcribed medical orders
Engineman
United States Navy
08.2003 - 08.2008
Accounting, and budget analyst records keeper
Responsible for formulating, reviewing, and analyzing budget estimates
Ensured program goals, provisions, and regulations were regularly in accordance with Navy regulations
Compiled budget information and estimates while using appropriate techniques and methods to analyze data
Generated reports for the Commanding Officer to make strategic decisions
Participated in efforts regarding long- and short-range financial goals both independently and on teams across functions
Supervised and maintained seventy-hour rapid deployment
Responsible for implementing and maintaining data entry into database for 3M (Maintenance and Material Management) Maintenance Program
Relieved management of daily operational problems by responding to all forms of inquiries by seeking the appropriate resources for resolution
Maintained naval aircraft power-plants related, armament and ordnance systems
Assisted management with maintenance of Policies and Procedures, documentation revisions and recording of meeting minutes
Aircraft ground support for equipment’s failed operational conditions
Managed command Fitness Report and Evaluation reports for Officers and Enlisted personnel
Achieved, maintained, and exceeded goals for military units four years consecutively
Managed, directed, supervised, inspired, and evaluated the performance of 127 personnel
Health Unit Coordinator
Parkland Memorial Hospital
01.2001 - 08.2003
Maintained admissions and discharges of Emergency Room Care Unit
Transferred patients to outside facilities
Acted as liaison between doctors and nurses
Ordered medical tests and medical supplies for unit
Prepares death certificates and Transcribed medical orders
Vocational Rehabilitation Counselor at U.S. Department of Veteran Affairs, Veteran Benefits AdministrationVocational Rehabilitation Counselor at U.S. Department of Veteran Affairs, Veteran Benefits Administration
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Supervisory, Human Resources Specialist at Department of Veteran Affairs, Veterans Benefits AdministrationSupervisory, Human Resources Specialist at Department of Veteran Affairs, Veterans Benefits Administration
Primary Care Mental Health Integration (PCMHI) Collaborative Care Manager (CoCM), RN Mental Health, Medication Management at Department of Veteran Affairs, North Florida/South GeorgiaPrimary Care Mental Health Integration (PCMHI) Collaborative Care Manager (CoCM), RN Mental Health, Medication Management at Department of Veteran Affairs, North Florida/South Georgia