Experience

The MetroHealth System (Cleveland, OH)

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Staff Accountant

  • Feb 2020 - Present



MedData

• United States
• Hospitals and Health Care
• 400 - 500 Employee

• Accounts Receivable Manager

  • May 2016 - Feb 2020

  Assist with establishing, achieving and maintaining budgeted receipts per visit.KPI driven to manage and maximize cash collections.

• HealthCare Financial Analyst & Reporting

  • Apr 2010 - May 2016

  Created and analyzed weekly and monthly reports to management (such as: KPI Measures, Payer mix, AR written off to bad debt, and Days in AR)Analyzed daily incoming receipts and projections vs. budget, to identify which are not meeting budget.Offshore Management and Leadership.Monitored Credit Balances and Suspense Accounts balances on weekly and monthly basis to track progress.Performed monthly bank reconciliation for over 35+ clients

• Cash Reconciliation

  • Aug 2009 - Apr 2010

  Cash intake, record keeping, batching, and ensuring all deposits are accounted. Performed month end process to ensure deposit logs balanced to Postings in GPMS ( Group Practice Management System). Work closely with clients to help solve posting issues, unidentified deposits, and bank reconciliations discrepancies



Medical Mutual

• United States
• Insurance
• 700 & Above Employee

• Credit Analyst

  • May 2008 - Jul 2009

  Reconciled Collection accounts, performed accounts Analysis, and investigated in short payments on invoices.Analyzed clients’ payment history to previous years and determine an average paying duration. Reconciled Collection accounts, performed accounts Analysis, and investigated in short payments on invoices.Analyzed clients’ payment history to previous years and determine an average paying duration.



Cuyahoga County MRDD

• Accounting Intern

  • Aug 2007 - May 2008

  Generated and Presented expense reports for managersReconciled three bank accounts each month including Petty CashRecorded daily transactions and items bought for individuals in there proper budgets.Controlled work orders, purchases, and scheduled onsite services. Generated and Presented expense reports for managersReconciled three bank accounts each month including Petty CashRecorded daily transactions and items bought for individuals in there proper budgets.Controlled work orders, purchases, and scheduled onsite services.