Summary
Overview
Work History
Education
Skills
Timeline
Generic

Tonya Boudreau

Waterbury,VT

Summary

Dynamic professional with extensive experience as an Assistant Administrator at Greensboro Nursing Home, excelling in financial reporting and employee supervision. Proven track record in managing complex billing processes and enhancing operational efficiency. Adept at problem-solving and fostering team collaboration, ensuring compliance with state and federal regulations while maintaining high standards of care.

Overview

21
21
years of professional experience

Work History

Assistant Administrator

Greensboro Nursing Home
09.2018 - 05.2025
  • Assume the duties of the Administrator in their absence, directing the day-to-day operations of a 30 bed facility.
  • Complete fiscal year end audit with accountants.
  • Add, revise, or remove Employee Benefit Plans.
  • Interpret facility policies and procedures to Employees, family members, residents, visitors and government agencies.
  • Complete semi annual report to Secretary of State
  • Maintain facility Clia Certificate
  • Annual facility Licensure
  • Complete all required HRSA reporting as required by State and Federal Regulations
  • Monthly financial statement preparation for Board Meetings
  • Maintain Sams registration
  • Apply for all State and Federal Grants with all necessary information
  • Maintain and reconcile five facility bank accounts
  • Accounts payable verification of invoices, general ledger coding and entry and payment processing as well as year end 1099 forms and submission
  • Complete all month end close functions and reconciliations to general ledger
  • Manual entries to general ledger as required
  • Manage all deposits and cash postings
  • Manage resident trust in accordance with state and federal regulations
  • Complete and submit quarterly Medicare Credit Balance report
  • Work with auditors to complete Medicare and Medicaid Cost Reports, Federal 941 Quarterly report
  • Oversight and review of year end W-2 forms and submission of W-3
  • Complete annual facility insurance renewals in accordance with State and Federal Guidelines
  • Complete annual Landlord Certificates for facilities residents
  • Complete all functions of representative payee
  • Manage all security set up and rolls in main facility software
  • Manage all resident information in software
  • Responsible for all AR roles, billing and collections for private pay, Medicaid, Medicare and insurances
  • Complete Medicaid applications and renewals when necessary
  • Manage and update Medicaid quarterly rate changes
  • Medicaid Cost report audits
  • Submission of any ADRS from CMS
  • Work with third party vendors in the completion and submission of any Medicaid audits Manage facility capital fund account expenditures and fixed assets
  • Process and record any work place injuries and workers compensation claims
  • HR Manager- completes all state and federal mandated back ground checks prior to hire and annually thereafter.
  • Completes all new hire paperwork during the hiring process.
  • Maintains all employee benefits, including health, dental and vision insurance, 401K and Aflac. Including initial sign up and termination from benefit plans.
  • Maintains personnel record of all employees.
  • Manage the annual evaluation of all employees
  • Record daily time and attendance records for each employee
  • Complete daily PPD as required by State regulations
  • Complete and submit quarterly PBJ reports to CMS
  • Represent employee in any disciplinary action or meeting
  • Complete bi-weekly payroll
  • Managed over 100 emails/faxes/phone calls per day from family members, venders, and employees.
  • Handled sensitive information discreetly, maintaining confidentiality of personal data and proprietary business documents.
  • Served as point-of-contact for visitors to the office, projecting a welcoming atmosphere while responding knowledgeably to inquiries regarding the organization''s services or personnel.
  • Performed routine clerical tasks by scanning, filing, and copying documents.
  • Assisted in the development and implementation of new policies and procedures, ensuring compliance with industry best practices and established regulatory standards.
  • Tracked expenses, processed invoices and completed other related accounting tasks.
  • Collaborated effectively with cross-functional teams to achieve shared objectives efficiently and within established deadlines.
  • Prepared comprehensive reports on various aspects of the organization''s operations, informing strategic decision-making processes at the executive level.
  • Maintained digital databases, physical files and area logs.
  • Contributed to a positive work environment by effectively addressing employee concerns and fostering open communication channels among staff members.
  • Consistently met tight deadlines under pressure, effectively prioritizing tasks to ensure the timely completion of critical projects.
  • Developed strong professional relationships with clients and vendors by providing exceptional customer service and timely responses to inquiries.
  • Evaluated correspondence, contracts and other business documentation for accuracy.
  • Maintained accurate financial records through diligent bookkeeping practices, supporting budget management and financial planning efforts.
  • Facilitated successful internal audits by maintaining detailed records of all transactions in accordance with regulatory requirements.
  • Calculated hours and submitted payroll to achieve timely distribution of funds for 60-person team.

Business Office Manager

Berlin Health
04.2012 - 09.2018
  • All facility billing, Medicare, Medicaid, Managed Care, Private pay, and Private insurance
  • Monthly reconciliations of Accounts receivables
  • Collections
  • Attend weekly utilization review
  • Attend month end Medicare meeting to ensure accuracy of billing
  • Assist families and residents in initial Medicaid applications and renewals
  • Oversight of accounts payable
  • Payroll functions
  • Maintain resident financial files in accordance with Federal and and State regulations
  • Complete all month end checklists and reconciliation
  • Updated reports, managed accounts, and generated reports for company database.
  • Managed financial operations for the business, ensuring accurate budgeting and timely invoice processing.
  • Enhanced customer satisfaction by addressing inquiries promptly and resolving issues professionally.
  • Maintained approximately 40 emails, call from customer per day.

Business Office Manager

The Manor
07.2004 - 12.2012
  • Managed approximately 25 calls and or emails a day from customers.
  • Responsible for all accounts receivables
  • Billing and collections for private pay, Medicaid, Medicare, Hospice, Managed Care.
  • Managing cash flow of all facility bank accounts with monthly reconciliations
  • Accounts Payable invoice processing and payments
  • Maintaining census records
  • Maintain resident trust
  • All deposits and cash postings
  • Maintaining resident financial records

Education

High School Diploma -

Peoples Academy
Morrisville, Vt
06.1991

Skills

  • Budget administration
  • Editing and proofreading
  • Policy implementation
  • Recordkeeping and file management
  • Team building and leadership
  • Decision-making
  • Operations management
  • Attention to detail
  • Verbal and written communication
  • Conflict resolution
  • Task delegation
  • MS office
  • Executive support

Timeline

Assistant Administrator

Greensboro Nursing Home
09.2018 - 05.2025

Business Office Manager

Berlin Health
04.2012 - 09.2018

Business Office Manager

The Manor
07.2004 - 12.2012

High School Diploma -

Peoples Academy