MESKEREM GIBATO
Antioch
Summary
Energetic and analytical with keen ability to translate complex data into actionable insights. Possesses strong foundation in healthcare analytics and adept at using statistical software and database management systems. Capable of driving data-driven decisions to improve patient outcomes and operational efficiencies.
Overview
1
1
year of professional experience
Work History
Healthcare Data Analyst Specialist
St. Thomas Hospital
09.2025 - Current
- Designed data validation processes, improving data quality by 15%.
- Maximized the use of predictive analytics to identify healthcare cost determinants, leading to a 10% decline in healthcare costs.
- Partnered with IT to upgrade infrastructure, streamlining data management and improving operational efficiency by 20%.
Healthcare Data Analyst
05.2025 - 08.2025
- Identified patterns and trends in healthcare data to aid decision-making, increasing operational efficiency by 15%.
- Enhanced data collection procedures to include relevant data for analytical use, consequently improving data set usability by 25%
- Developed complex statistical models for data analysis, improving health outcome interpretations by 20%.
Education
Associate of Science - Accounting Payable & Receivable
Tennessee Board of Regents
11.2025
Computer Accounting Associate degree - undefined
Nashville community college
01.2010
Diploma - Accounting Assistant & Administrative Assistant
Tennessee College of Applied Technology
01.2006
QuickBooks Pro2003 Certificate - undefined
Tennessee College of Applied Technology
12.2003
Skills
- Adept at using data visualization software
- Database management expertise
- Data extraction and cleaning
- SQL, Python, and R proficiency
- ETL process management
- Advanced statistical modeling skills
- Payment error trend analysis
- Regulatory compliance
- Data management expertise
- Invoice processing optimization
- Data visualization proficiency
Accomplishments
- Used Microsoft Excel to develop inventory tracking spreadsheets.
Timeline
Healthcare Data Analyst Specialist
St. Thomas Hospital
09.2025 - Current
Healthcare Data Analyst
05.2025 - 08.2025
Computer Accounting Associate degree - undefined
Nashville community college
Diploma - Accounting Assistant & Administrative Assistant
Tennessee College of Applied Technology
QuickBooks Pro2003 Certificate - undefined
Tennessee College of Applied Technology
Associate of Science - Accounting Payable & Receivable
Tennessee Board of Regents
Account Payable & Account Recivable skill
- Invoice Processing: Review, verify, and process invoices for payment, ensuring accuracy and compliance with company policies.
- Payment Management: Schedule and execute payments to suppliers and vendors, maintaining records of all transactions.
- Reconciliation: Reconcile accounts for payable transactions and resolve discrepancies
- Skills Accounts Payable
- Accounting Software Proficiency: SAP, Oracle, QuickBooks, Microsoft Dynamics GP, ERP Systems, Concur.
- Core AP Processes: Invoice Processing (high volume), 2-way/3-way PO Matching, Account Reconciliation, General Ledger Management, Month-End Close, Bank Reconciliation, Expense Reports, Vendor Management, 1099 Maintenance, Auditing.
- Technical & Soft Skills: Financial Analysis, Data Entry, Attention to Detail, Problem-Solving, Communication, Negotiation, Time Management, Microsoft Excel (Advanced), Compliance Knowledge (SOX, GAAP).
Experience Accounts Payable
- Managed and processed over 500 invoices monthly with a 98% accuracy rate in payment reconciliation.
- Implemented a new electronic invoicing system that reduced processing time by 25% and minimized errors.
- Negotiated with vendors to change payment terms from Net 7 to Net 30 days, which improved cash flow.
- Identified new cost-effective vendors during the acquisition process and managed their integration, resulting in a 15% cost saving.
- Assisted with quarterly and year-end financial audits, ensuring all documentation was maintained accurately in accordance with GAAP and company policies.
- Resolved 100+ vendor inquiries and discrepancies monthly, maintaining strong vendor relationships and improving satisfaction.
- Analyzed aging reports daily to maintain cash flow, contributing to a 20% reduction in overdue accounts.
- Processed and reconciled 400+ vendor invoices monthly with 99% accuracy, utilizing ERP systems to manage the full payment lifecycle.
- Developed and maintained reports tracking key performance indicators (KPIs) such as percentage of late payments and bad debt rates to identify patterns for process improvement.
- Supported internal and external audits by preparing documentation, ensuring full regulatory compliance and preventing payment fraud