Strong leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Uses independent decision-making skills and sound judgment to positively impact company success.
Overview
12
12
years of professional experience
Work History
Assistant Director at LARC's Acadian Village
LARC, INC
03.2024 - Current
Meet and greet with potential brides
Improved staffing during busy periods by creating employee schedules
Developed detailed plans based on broad guidance and direction.
Successfully managed budgets and allocated resources to maximize productivity and profitability.
Led planning and execution of major corporate events, ensuring they were delivered on time and within budget.
Spearheaded development of events
Accountant Administrator
Recharger, LLC
08.2022 - 04.2023
Accounts Payable
Accounts Receivable
Counterpoint software
Great Plains software
Writing policies
Travel to Texas for the store locations
Remote work
Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
Used advanced software to prepare documents, reports, and presentations.
Handled day-to-day accounting processes to drive financial accuracy.
Reconciled accounts and reviewed expense data, net worth, and assets.
Accounts Payable
LARC, INC.
08.2018 - 07.2022
Match purchase orders to invoices and enter into GP and pay vendors accordingly.
Medical Billing Specialist
LARC, INC.
12.2012 - 07.2022
Medicaid Billing for NOW, SUPPORT, and ROW Waiver as well as Residential Group Home billing
Payments, charges, adjustments, patient demographics, and insurance information.
Communicated effectively and extensively with other departments to resolve claims issues.
Located errors and promptly refiled rejected claims.
Identified and resolved patient billing and payment issues.
Researched CPT and ICD-9 coding discrepancies for compliance and reimbursement accuracy.
Filed and updated patient information and medical records.
Contributed to overall office organization by maintaining up-to-date records of all billed services and payments received.