Experience

Cook County Health and Hospitals System

• United States
• Medical Practices
• 1 - 100 Employee

• REIMBURSEMENT MANAGER/ACCOUNTANT

  • Mar 1983 - Jun 2014

  Develop, prepare, and analyze annually: Medicare Cost Report (Acute, Rehab, S.N.F.); Medicaid Cost Report (Acute, Rehab), Long Term Care Cost Report (S.N.F., I.C.F.); Blue Cross Cost Report; D.V.R. Medicaid Cost Report; I.R.I.S. Resident Report; H.C.F.A. 339 Questionnaire. Developed Bookkeeper/Accountant position and oversee/supervise bookkeeping clerical employees. Interact regularly with physicians and senior management personnel from the Cook County in the departments of Finance, M.I.S., Budget Management, Human Resources, States Attorney, and the Bureau of Health. Interact with Third-Party Intermediary Auditors and analyze reimbursement data for C.F.O. Develop, analyze, and prepare for upper management: Cost Per Day, Medicare Settlement Rollforward, Medicare Wage Index Occupational Mix Survey, Monthly Cash Collection/Projection Summary and Remittance Reports, and monthly summary of operational Statistics and variance reports. Involved in Financial and Payroll System Conversions. Assist C.F.O. in annual budget preparation, analysis, and variance reporting. Have attended numerous workshops and certificate programs in healthcare provider auditing and reimbursement from March, 1983 to present, offered by both the Payer and Provider organizations Show less



Advocate South Suburban Hospital

• United States
• Hospitals and Health Care
• 100 - 200 Employee

• Accounting Analyst

  • 1981 - 1983

  Account reconciliation and analysis. Daily Financial sheet and cash journal; monthly summary. Review inventory purchase orders. Process payments and check coding sheets prepared by accounts payable. Investment and fixed asset accounting. Payroll file maintenance and Monthly payroll bank recinciliation for over 1,000 employees. Various financial and comparative reports for Board of Directors and auditors. Account reconciliation and analysis. Daily Financial sheet and cash journal; monthly summary. Review inventory purchase orders. Process payments and check coding sheets prepared by accounts payable. Investment and fixed asset accounting. Payroll file maintenance and Monthly payroll bank recinciliation for over 1,000 employees. Various financial and comparative reports for Board of Directors and auditors.



Inolex Chemical Company

• University Park

  • 1979 - 1981

  Daily, weekly production status reports. Prepare and analyze daily computerized perpetual inventory system. Assisted in seasonal costing and audits Prepare Budgets Controlled weekly payroll. General ledger analysis and reconciliation. Petty cash and imprest fund Control. Daily, weekly production status reports. Prepare and analyze daily computerized perpetual inventory system. Assisted in seasonal costing and audits Prepare Budgets Controlled weekly payroll. General ledger analysis and reconciliation. Petty cash and imprest fund Control.