Director of Finance And Accounting

• Nov 2022 - Present

Financial Analyst

• Feb 2015 - Nov 2022

Coordinate with management to prepare the annual budget for all companies, programs and lines of business. Lead resource for budgeting software, ABM. Oversee federal and state grant billing and financial administration. Review and approve grant invoices, complete grant projections and ensure spending is in line with grant requirements. Assist with annual financial audit and preparation of 990 tax filing. Coordinate and prepare support for all A-133 audit requirements. Prepare budget proposals and financial models for potential grants and new projects. Compute, prepare and submit annual indirect cost rate. Prepare and complete Medicare and Medicaid cost reports, United Way annual reporting, and other reports as needed. Coordinates and submits all Medicare provider enrollment updates into CMS PECOS database within the required timeframe. Assures internal controls within the organization are implemented and audit trails are maintained. Develop metrics to measure financial health and identify opportunities to reduce expenses. Complete monthly financial forecasts for all HCI-VNS Care Services entities by analyzing trends, costs and revenues.

Co-owner

• Sep 2013 - Feb 2015

Broker car sales by locating potential clients by matching their needs with inventory. Research vehicle values and set budgets for projects and estimated profit margins. Search auction inventory for potential projects and identify models in demand and with highest profit margins. Purchase vehicles and track expenditures to ensure to stay within budget and meet profit margins. Negotiate sales with potential clients to ensure reasonable profit margin is met. Complete financials in order to be able to properly allocate partner income and file tax returns.

Sr. Reimbursement Analyst

• Nov 2009 - Aug 2013

Compiled information from sources throughout the organization to complete annual cost reports for governmental agencies, including Medicare, Medicaid and Tricare. Prepared supporting documentation requested by third party auditors to resolve any proposed adjustments. Negotiate settlement to maximize reimbursement to facilities. Participate in month-end close by analyzing third party contractual adjustment accounts and resolving any variances outside established tolerances. Assist in the budget process by compiling historical data and projecting future revenues based on anticipated changes in health care environment.

Audit Manager

• Jul 2007 - Oct 2009

In conjunction with Audit Director and Audit Senior Manager, utilized innovative auditing technology to develop annual audit plan to meet organization's overall objectives. Based on assessment of organization's risks and internal controls, lead compliance and operational audits, as well as special projects requested by client's management. Through written audit reports and oral presentations, communicate audit results to client management. Develop and monitor action plans, implementation deadlines and follow-up with action plan owners to ensure action plans and recommendations are implemented in a timely manner.

Sr. Reimbursement Supervisor

• Mar 2006 - Jul 2007

Prepare annual cost reports submitted to the Medicare and Medicaid Intermediaries. Supervise the Grant Accountant and Accounting Clerk III to ensure they accomplish their day-to-day activities. Monitor their progress to ensure they meet deadlines in completing their assigned projects. Research new Medicare and Medicaid regulations and keep Manager of Budget/Reimbursement abreast of new issues that may affect reimbursement from Intermediaries. Ensure various accounts receivable and contractual accounts are properly stated on a monthly and annual basis by performing an analysis of the accounts. Act as liaison during the financial and Medicare audits.