SuNNY rohacs
Medina,OH
Summary
Highly motivated professional with hands-on experience overseeing general accounting functions, as well as analyzing financial data and processing transactions. Proven success in formulating comprehensive financial reports and delivering high-quality service to clients for attaining customer loyalty and satisfaction. Adept at reconciling financial statements, performing all aspects of general ledger maintenance, and budgeting/forecasting. Skilled in monitoring financial status by developing systems for collecting, analyzing, and verifying information while overseeing the accounting department functions. Able to develop productive work relations with team members and stakeholders by utilizing strong interpersonal skills.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Accounting Technician
Defense Finance and Accounting Service
01.2023 - 01.2025
- Researched accounting data and performed balancing and reconciling of accounts. Processed all types of accounting transactions and requests for establishment of additional accounting records.
- Updated pay and accounting systems; maintained ledgers; processed pay actions; or performed debt collection. Verified accuracy of accounting data to ensure sufficient funds had been obligated using applicable mathematical formulas.
- Reconciled accounts having a variety of transactions to include purchase orders, contracts and travel orders to research document discrepancies and make necessary adjustments in the subsidiary and general ledgers.
- Conducted comprehensive reviews through the extraction of data from multiple system sources to audit data in the general or subsidiary ledger or to validate compliance with policy, regulation and procedures.
Administrative Financial Coordinator
Visage Surgical Institute
01.2021 - 01.2022
- Offered high-quality service to clients ensuring optimum satisfaction in liaison with visitors and patients. Examined and compiled account information to include accounts receivable, accounts payable, account reconciliation, general ledger entries, and journal entries, in accordance with GAAP.
- Designed electronic and insurance billing, insurance verification, and preauthorization plans. Held full accountability for estimating, calculating, and collecting patient payment options/fees.
- Produced and maintained financial agreements on a regular basis. Applied MS Office Suite and OMS software. Followed office guidelines, HIPAA policies, email service, and telephone etiquette.
- Succeeded in reducing the number of past due statement accounts by accurately estimating the amount due at the time of service.
- Minimized office expenditures, such as general office supplies and postage, thus allocating funds to upgrade technology for phones, as well as replace outdated equipment.
- Assured 12% increase in new patient revenue and secured zero cost for all marketing materials, as well as boosted status of VSI in community to raise money for cancer research.
- Managed patient records from main shared drive that raised efficacy in locating records to assure timely remittance for clerical or insurance inquiry.
Patient Financial Coordinator
DPR Dentistry
01.2015 - 01.2019
- Oversaw and determined patient dental insurance claims and appeals. Rendered keen eye for details to design dental billing procedures, dental insurance claims, and appeal processes.
- Developed draft appeals for insurance plans by using Microsoft Office and Eaglesoft software.
- Offered high-quality customer service through close collaboration with clients, patients, and visitors.
- Prepared electronic submission of insurance bills, as well as oversaw insurance verification processes.
- Designed treatment plans, obtained pre-authorizations, and presented financial agreements.
- Ensured accurate identification and swift resolution of insurance-related concerns by obtaining key information in liaison with insurance companies.
- Reduced the patient recall report from twenty-three pages to five pages which increased the efficacy of clerical staff to schedule active patients.
- Raised revenue to 22% for 2016 and 27% for 2017 ($10K) by creating financial counseling protocols for key cases.
- Decreased collection report from eleven pages to three pages by converting process of insurance verification and documentation in the patient EMR.
- Engaged outside source to facilitate collection on any account to over 120 days, which allowed more clerical staff time to be allotted scheduling and confirmation status of appointments.
- Assured employee time and better overall patient experience that reduced overtime for hygienists from 37% to 0% in the first year by developing scheduling system for dental hygienists over two locations.
Education
Bachelor's - Theology
Rhema Bible College
Bachelor's - Financial Management
Western Governors University
Skills
- Financial Reporting & Analysis
- Account Reconciliation
- Accounts Payable
- Accounts Receivable
- Team Leadership & Training
- Administrative Functions
- Payroll Management
- Tax Preparation
- Insurance Claims & Appeals
- File maintenance
Accomplishments
Certified Microsoft Office Specialist -2023
Certified in HIPPA Compliance -2022-2024
Certified BLS/CPR- 2020-2022
Licensed Public Accountant 2014-2018
Certification
- Microsoft Office Specialist 2023
- HIPPA 2022-2024
- BLS/CPR 2020-2022
- LICENSED PUBLIC ACCOUNTENT 2014-2018
Timeline
Accounting Technician
Defense Finance and Accounting Service
01.2023 - 01.2025
Administrative Financial Coordinator
Visage Surgical Institute
01.2021 - 01.2022
Patient Financial Coordinator
DPR Dentistry
01.2015 - 01.2019
Bachelor's - Financial Management
Western Governors University
Bachelor's - Theology
Rhema Bible College
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