Experience

MedLink Georgia, Inc.

• Chief Financial Officer

  • Jul 2021 - Present

• Financial Controller

  • Jan 2020 - Jul 2021

  •General Ledger Accounting, Fixed Assets, Financial Statement Preparation and Financial Analysis.•Overall Responsibility of Accounting System, including General Journal Entry preparation.•Responsible for general ledger account reconciliations, including reconciliation of bank statements.•Review daily deposits made by site to the bank deposit records to ensure accuracy.•Prepare balance sheet, profit and loss statement, and various other financial reports.•Prepare key performance indicators and other financial analysis as required.•Conduct internal audits (daily deposits, petty cash, fixed assets) on regular basis.•Prepare annual audit schedules.•Assist with annual Medicare Cost Report.•Assist with Accounting Policy and Procedure preparation and review.•Account for Medical Supply Inventories & usage Show less



Ciox Health

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

• Finance Manager

  • Apr 2019 - Jan 2020

  •Analyze volume, capacity and expense trends, compare to plan and forecasts. •Work with division CFO & business leaders to build quality forecasting and reporting abilities, ensure accuracy, and timeliness of reports. •Build forecasts based on trends and business leader input. •Hands on analytics of key business drivers for revenue and costs. •Monitor activity throughout the month and provide weekly updates on KPIs. •Monitor expense trends & review for unusual events. Provide explanation of variances. •Work with division CFO to create repeatable processes and drive quality improvement. •Prepare presentations for management on weekly, monthly, quarterly, & annual schedules. •Produce monthly financial reporting & analysis on business trends. •Analyze results and prepare forecasts and bi-weekly revenue updates. •Recommend enhancements that improve reporting or forecasting around volume and capacity planning Show less



Primerica

• United States
• Non-profit Organization Management
• 1 - 100 Employee

• Financial Analyst 3

  • Oct 2018 - Apr 2019

  • Serve as subject matter expert for users of PeopleSoft, Blackline and Planning Analytics • Monitor and ensure timely completion of monthly balance sheet reconciliation process in Blackline • Coordinate quarterly balance sheet analytics process • Perform quarterly balance sheet reconciliation audits • Administer PeopleSoft and Planning Analytics budget processes • Assist in developing training materials and presenting to end users • Coordinate monthly PeopleSoft allocation process • Prepare journal entries and account reconciliations • Assist with development and testing of PeopleSoft allocations • Assist with PeopleSoft and Planning Analytics upgrades and any other system upgrades • Assist with ad hoc assignments as requested • Assist department with SOX compliance • Assist department with 10K and 10Q preparation and tie outs Show less



Premier Anesthesia

• United States
• Hospitals and Health Care
• 1 - 100 Employee

• Regional Operations Analyst

  • Jan 2018 - Sep 2018

  • Travel on-site to present monthly financial data to hospital C-suites• Develop and ensure integrity and timeliness of monthly operations dashboard in conjunction with accounting deadlines.• Provide deeper level of understanding within RCM (Revenue Cycle Management) to include explanation for operational variances such as clean claims and denied claim targets. • In concert with RCM, review payments received from payers compared to contract and ensure escalators are being paid as stipulated. • Be involved in negotiating contracts with Payers.• Identify areas of opportunities that may exist to improve RCM performance.• Provide assistance in the review and analysis of financial, clinical and operational performance indicators and provide feedback to hospital administration and VP of Operations (PA)• Support the development of operational decisions to illustrate the impact on profitability, efficiency and patient care• Ensure integrity in operational performance and stats reported within Premier Pathways and speak to findings in bi-weekly operations meetings• Perform EBS (Evidenced Based Staffing) monthly for all client sites and provide narrative based on findings to present to hospital leadership monthly• Other duties as assigned Show less

• Senior Staff Accountant

  • Jan 2017 - Dec 2017

• Staff Accountant

  • Jan 2016 - Dec 2016

  Accounting functions related to the month end close process:• Completion of appropriate month end journal entries for recording in proper periods.• Coordinating and reviewing expenses for recognition in proper periods.• Performance of accounts receivable valuation in determining net receivables recorded in general ledger is consistent with future projected collections.• Perform revenue recognition using trend analysis based on insurance reimbursement rates and billing data.• Examining actual results with current budgets.Financial Reporting in accordance with GAAP:• Prepare and present monthly and annual financial statements to clients• Prepare and present to internal parties for use in operational meetings.Dashboard reporting is prepared on a monthly basis to develop and display key performance indicators measured against budgets and industry standards:• Written summaries and analytical analysis, such as graphs and charts are developed to show factors impacting results.• Summaries consist of identifying the cause and effect of variances. Action plans are then developed based on findings.Budgeting & Forecasts:• Budgets are developed for each contract on an annual basis or in accordance with the contractual term.• Quantitative and qualitative implications, such as, trend analysis and communication with clients and internal operations personnel are factors applied during the development of budgets and forecasts.Audit Functions:• Assist with Inquiries from audit team.• Prepare audit documentation requested by audit team.• Assist with the development of templates used to provide documentation for underlying transactions. Show less



MedAssets

• United States
• Hospitals and Health Care
• 500 - 600 Employee

• Staff Accountant

  • May 2015 - Jan 2016

  • Perform month end reconciliations for a specific business unit • Investigate and explain revenue variances in accordance with GAAP • Accurately setup billing and revenue schedules • Forecast revenue in accordance to GAAP revenue recognition procedures • Assist with quarter end, year end, and SOX audits for internal and external auditors • Analyze legal contracts and enter contract terms in Solomon • Perform month end reconciliations for a specific business unit • Investigate and explain revenue variances in accordance with GAAP • Accurately setup billing and revenue schedules • Forecast revenue in accordance to GAAP revenue recognition procedures • Assist with quarter end, year end, and SOX audits for internal and external auditors • Analyze legal contracts and enter contract terms in Solomon



ACS Group (American CyberSystems)

• AP Specialist

  • Jan 2015 - Apr 2015

  • Manage the accurate and timely processing of up to 700 invoices per month for a $750 million company. • Review all invoices for appropriate documentation and approval prior to payment. Validate the invoices, process check requests, match invoices to checks, obtain all signatures for checks and distribute checks accordingly. • Respond to all vendor inquiries. Reconcile vendor statements, research and correct discrepancies • Assist in month end closing. Assist with other projects as needed. • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. Show less