Tooraj Badie
Overview
31
31
years of professional experience
Work History
Tuition/Financial Aid Director
Jesuit High School
01.2006 - 01.2023
- Gathered, reviewed, and prioritized all financial aid applications and presented to the President of Jesuit for final decision determination
- Assigned scholarship fund
- Updated tuition accounts and followed up with all late financial aid applications
- Prepared all tuition invoices that were sent to each family
- Communicated with parents to make tuition payment arrangements (Monthly, Quarterly or Annually) and assisted setting up bank drafts
- Processed all refunds and adjustment for student accounts
- Monitored all tuition account details for non-payments or delayed payments and interacted with families to resolve outstanding balance issues
- Posted payments from First Bank & Trust to MAS 90
- Reconciled the entire tuition account
- Posted all payments/deposits and updated the cash receipt journal
- Processed all HSA contributions, input stipends and set up ACH payments for all every payroll
- Maintained all registration, break tags and insurance for all vehicles owned by Jesuit High School
- Completed bank reconciliation on all Jesuit High School accounts at First Horizon, Chase and Bankplus
- Posted transactions in NetSuite.
Case Manager/Accounts Payable/Accounts Receivable/Human Resources
Professional Management Group
01.2001 - 01.2006
- Handled negotiations and settlements with insurance companies, healthcare providers and clients regarding property damage and bodily injury claims
- Worked with healthcare providers to obtain medical bills and records to prepare demand packages
- Issued all checks for settlements, bearing responsibility for trust and operating accounts
- Initiated case files by sending representation and protection letters and contacting clients for introductions and settlement expectations
- Responsible for statute cases and preparation of files for litigation
- Managed accounts payable/receivable
- Processed company payroll
- Preformed interviews for all potential employment candidates.
Office Manager
Egan Nursing Service
01.1999 - 01.2001
- Office manager to seven employees who were responsible for collections, narrative reports, and billing for several healthcare providers throughout the United States
- Processed personal injury claims
- Audited collections for healthcare providers
- Created and implemented several policy and procedures.
Office Manager
Spine Care Plus
01.1992 - 01.1999
- Managed all operations for two clients
- Resolved customer complaints, trained staff on all computer programs and supervised all insurance billing for commercial health plans and Medicare
- Filed and verified all electronic insurance claims
- Managed accounts payable/receivable and payroll.
Education
University of New Orleans
Archbishop Shaw High School
Qualifications Summary
As a motivated self-starter and accomplished professional, I possess extensive experience in financial management, accounts payable/receivable, human resources, and office management. Demonstrating robust organizational and leadership skills throughout my career, I have successfully overseen various aspects of financial operations and administrative functions. My proven track record of success in financial administration, personnel management, and process improvement establishes me as a valuable asset to any organization.
Timeline
Tuition/Financial Aid Director
Jesuit High School
01.2006 - 01.2023
Case Manager/Accounts Payable/Accounts Receivable/Human Resources
Professional Management Group
01.2001 - 01.2006
Office Manager
Egan Nursing Service
01.1999 - 01.2001
Office Manager
Spine Care Plus
01.1992 - 01.1999
University of New Orleans
Archbishop Shaw High School
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