Skilled business management professional prepared for leadership roles. Brings strong focus on team collaboration, strategic planning, and achieving results. Adept in financial management, operational efficiency, and staff development. Known for reliability, adaptability, and effective communication.
Overview
25
25
years of professional experience
Work History
Business Office Manager
Consulate Health Care of Norfolk
04.2024 - 02.2025
Oversaw daily office operations, ensuring compliance with healthcare regulations and policies.
Developed and implemented efficient billing processes to improve revenue cycle performance.
Successfully manage and provide backup to staff in performing accuracy in processing accounts receivable, and accounts payable.
Process Medicare, Medicaid, and all other third-party billing
Train new administrative staff on protocols, enhancing team productivity and service quality.
Increase accuracy in financial reporting by implementing robust accounting practices and attention to detail in data entry tasks.
Post all cash receipts, monthly balance accounts from aging to general ledger.
Collect all cash, checks, charge cards, and post to the appropriate accounts. Also balance facility checkbook
Coordinated communication between departments to streamline workflows and resolve inquiries promptly.
Analyzed financial reports to identify discrepancies, facilitating timely corrective actions.
Monitor age accounts and analyze data to mitigate financial risk, and increase opportunities to capture cash on past due account
Prepare and perform monthly and yearly close of financial books
Business Office Manager
Saber Health Care of Portsmouth/Portside
01.2020 - 03.2024
Managed financial operations for the business, ensuring accurate budgeting and timely invoice processing.
Resolved financial discrepancies and customer billing issues with timely attention.
Updated reports, managed accounts, and generated reports for company database.
Oversaw daily office operations, ensuring compliance with healthcare regulations and policies.
Developed and implemented efficient billing processes to improve revenue cycle performance.
Analyzed financial reports to identify discrepancies, facilitating timely corrective actions.
Coordinated communication between departments to streamline workflows and resolve inquiries promptly.
Fostered a positive work environment by promoting teamwork and professional development among staff members.
Contributed to a successful annual audit by preparing thorough documentation in accordance with regulatory requirements.
Increased accuracy in financial reporting by implementing robust accounting practices and attention to detail in data entry tasks.
Maintained professional demeanor by staying calm when addressing unhappy or angry customers.
Prepare and close financial books monthly and yearly for assign areas.
Provide monthly review of financial performance for assign area, including analyzing and focusing on key issues like age accounts and collection
Business Office Manager
MFA Courtland Health & Rehabilitation Center
05.2014 - 12.2019
Successfully managed and provided backup to a staff of three individuals who performed accounts receivable, accounts payable, and payroll.
Trained new administrative staff on protocols, enhancing team productivity and service quality.
Managed scheduling for staff, optimizing resource allocation and coverage across departments.
Processed Medicare, Medicaid, and all other third-party billing.
Assist Social Work with completion of Medicaid applications.
Post all cash receipts. Balance monthly Accounts Receivable aging to General Ledger.
Promoted to Financial Services Representative and provided consultation and financial planning to patients and their family members.
Prepares financial reports for the departments
Serves as knowledgeable resource to Administrator, Managers and Staff
Serves as liaison to corporate departments on behalf of assigned area
Provides monthly review of financial performance for assign area, including analysis, focus on key issues, collections
Prepares and close financial books monthly and yearly for assign areas
Participates in benchmarking activities to evaluate opportunities to reduce cost or increase revenues
Business Office Manager
Sentara Norfolk Lifecare
11.2009 - 10.2013
Manages, A/P, A/R, accounting and record keeping functions
Maintains current resident census data
Checks figures, posting and Documents for correct entry
Prepares and sends monthly resident account statements
Maintains resident accounts ledgers PFA
Prepares and delivers bank deposits
Maintains records required by licensing agencies
Assures accurate completion of admission forms, contracts, etc.
Led initiatives to improve patient record management systems, enhancing data accessibility and security.
Oversaw inventory management, maintaining optimal levels of supplies while minimizing costs.
Vascular Access Technician
Children’s Hospital of The King’s Daughters
03.2006 - 11.2009
Responsible for maintaining and ordering supplies for unit
Provide clinical support by starting difficult IV’s and lab draws
Responsible for helping in Midlines and Picc-lines
Provide hospital wide support by assisting in codes
Operated and maintained medical equipment to ensure optimal functionality for patient care.
Assisted in troubleshooting technical issues to minimize downtime of critical devices.
Collaborated with healthcare teams to support effective patient treatment plans through technical expertise.
Implemented process improvements that streamlined workflow, reducing response time for equipment needs.
Monitored inventory levels of supplies and equipment, ensuring availability for medical staff requirements.
Administrative Secretary / Nursing Care Partner
Sentara Norfolk General Hospital
09.1999 - 03.2006
Prepare bi-weekly payroll
Run monthly reports of hospital Quality Control
Provide operation support as assigned by manager
Provide clinical support to physician and nurses by assisting with IV’s, vital signs
Coordinated scheduling and appointments for medical staff, enhancing operational efficiency.
Managed patient records using electronic health record systems, ensuring accuracy and confidentiality.
Served as primary point of contact for communication between departments, facilitating effective information exchange.
Education
Bachelor’s Degree - Finance
Old Dominion University
Norfolk, VA
Associate Degree - Business Administration
Tidewater Community College
Portsmouth, VA
Skills
Deadline management
Account reconciliation
Office administration
Credit and collections
Office management
Data retrieval systems
Electronic medical records (EMR) systems
Office management software
Decision-making
MS office
Problem resolution
Staff training and development
Summary of Qualifications:
Detail-oriented Business Office Manager with extensive experience managing and preforming Billing, Accounts Receivable, Accounts Payable, General Ledger Reconciliation, Medicare, Medicaid, and Commercial Billing. Also provide elder financial support in Skilled Nursing Facilities.
Strong analytical and problem-solving skills and the ability to follow through with projects from conception to completion.
Trustworthy, ethical, discreet and committed to superior customer service.
Demonstrated ability to handle multi-level tasks.
Confident and poised in interactions with individuals at all levels, and detail-oriented.