Finance professional with strong analytical skills and results-driven mindset. Proficient in financial modeling, data analysis, and forecasting. Reliable team collaborator, adaptable to changing needs, and consistently focused on achieving organizational goals. Skilled in leveraging financial insights to drive strategic decision-making and enhance performance.
Overview
17
17
years of professional experience
Work History
Finance Analyst
Dieste
07.2019 - Current
Compiled data, reports and year-end audit information.
Compiled and coordinated financial data for analysis and reconciliation.
Strengthened internal communication between finance department and other business units, fostering collaboration towards shared objectives.
Improved financial operations with careful, in-depth analysis and proactive recommendations for improvement.
●evaluate and authorize project estimates
review, authorize & record purchase orders
review and process vendor invoices
produce reports for management upon request or on a regular basis
identifying and rectifying errors in billing operations and related issues
Prepared and issued client invoices to ensure timely billing. Executed invoice sending process to enhance payment collection efficiency.
Assistant Team Lead
Ftgu Medical Consulting
10.2013 - 07.2019
Participate in weekly meetings with practice managers to address issues, troubleshoot, and resolve problems.
Conduct daily audits across multiple accounts to ensure accuracy of posted payments including EFT, manuals, and lockboxes.
daily and monthly reconciliation/reporting
Onboard all new hires regarding payment posting practices
efficiently manage posting and reconciliation of insurance and patient payments
Investigate and rectify incorrect payments, EOB rejections, and additional discrepancies with outstanding accounts
achieve monthly closing deadlines established by company
Billing Specialist
Precision Orthopedics & Sports Medicine
06.2008 - 10.2013
Researched and resolved billing discrepancies to enable accurate billing.
Identified, researched, and resolved billing variances to maintain system accuracy and currency.
Worked with multiple departments to check proper billing information.
Assisted colleagues in resolving complex billing issues, promoting teamwork and knowledge sharing within the department.
Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
Collaborated with the collections team to recover overdue payments from clients, maintaining cash flow and minimizing writeoffs.
Reduced errors in financial records by conducting regular audits of billed accounts.
Developed a comprehensive understanding of ICD-10-CM, CPT, and HCPCS codes to ensure proper use in medical coding assignments.
Collaborated with healthcare providers to obtain necessary documentation for accurate code assignment and claim submission.