Annette Cork

Accounting Manager at Vyne Medical
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Contact Information
us****@****om
(386) 825-5501
Location
US

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5.0

/5.0
/ Based on 2 ratings
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Gia Geach

In my years working with Annette at VCG, I always found her to be very team-oriented and willing to go above and beyond for her co-workers and customers. She is adept at handling challenging customer situations when they arise and can always be counted on to get the job done right.

Patrick McCall

During my time at VCG, Annette supported me and my team by providing financial information that ranged from complex pricing quotations to support during the budgeting process. Annette was always very precise and consultative. She understood the urgency that sometimes accompanied our requests and was easy to work with, very accommodating, and team oriented.

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Experience

    • United States
    • Desktop Computing Software Products
    • 1 - 100 Employee
    • Accounting Manager
      • Nov 2018 - Present

      Manage billing, collections, cash applications, revenue recognition and expense process. Contract management and license management, assist in month & year end close, Sales and Use tax, as well as Audit assistance. Salesforce backup admin, including working with Sales, OPS and Account Developers on internal process development and improvement. Manage billing, collections, cash applications, revenue recognition and expense process. Contract management and license management, assist in month & year end close, Sales and Use tax, as well as Audit assistance. Salesforce backup admin, including working with Sales, OPS and Account Developers on internal process development and improvement.

    • United States
    • Software Development
    • 1 - 100 Employee
    • Accounting Manager
      • May 2006 - Nov 2018

      (fka Bond International Software/VCG Software) Responsible for all aspects of AR, AP, collections, cash applications and revenue recognition. Includes monthly commissions, royalty tracking & reporting, contract review & processing, month/year end close, Audit support and oversee Sales & Use tax review & processing. ERP focus, MS CRM process development. Ad Hoc reporting for C-suite (fka Bond International Software/VCG Software) Responsible for all aspects of AR, AP, collections, cash applications and revenue recognition. Includes monthly commissions, royalty tracking & reporting, contract review & processing, month/year end close, Audit support and oversee Sales & Use tax review & processing. ERP focus, MS CRM process development. Ad Hoc reporting for C-suite

    • AR/Billing Consultant
      • Jul 2002 - May 2006

      Medical Billing QA, construction project billing, Review & Reduce collection cycles for small companies, Review & Streamline billing processes Medical Billing QA, construction project billing, Review & Reduce collection cycles for small companies, Review & Streamline billing processes

    • United States
    • Hospitals and Health Care
    • 1 - 100 Employee
    • Billing Collections Manager
      • Feb 1998 - Jun 2001

      Manage billing process for 4 offices, all AR & Collections cycles including dispute resolution, oversee electronic insurance filings, corrections & refiles, month end close, Coding QA (CPT & ICD9), Medicare/Medicaid/Tricare specialist Manage billing process for 4 offices, all AR & Collections cycles including dispute resolution, oversee electronic insurance filings, corrections & refiles, month end close, Coding QA (CPT & ICD9), Medicare/Medicaid/Tricare specialist

    • United States
    • Hospitals and Health Care
    • 700 & Above Employee
    • Member Services
      • 1996 - 1998

    • United States
    • Financial Services
    • 700 & Above Employee
    • Consumer Affairs
      • 1991 - 1996

Education

  • Kennesaw State University
    Accounting and Finance
    1986 - 1990
  • The University of Georgia
    Business Administration and Management, General
    1985 - 1986
  • RHS

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