professional summary jessica claire montgomery street san francisco ca 94105555 4321000 resumesampleexamplecom detailoriented finance manager bringing 15 years dental office experience assessing financial documentation recommending improvements maintaining ongoing monitoring wellversed quickly learning using software implementing statistical analysis techniques desire bring expertise dynamic growthoriented position private business skills managerial finance organized managerial style financial operational reporting operational improvement problem resolution process improvement team building ar ap payroll hr experience statement preparation invoice payment processing audit coordination closing processes project organization work history financeinsurance manager stryker corporation detroit mi 122019 032020 managed costs billing resolved financial discrepancies effectively organizational management account information using dental software resulting additional 22k revenue maintained accurate current compliant financial records monitoring addressing variances prepared dailymonthlyannual financial reports assist business leaders key decision making strategic operational planning codified office structures processes promote teamwork performance managed dental software database including troubleshooting maintenance updates report generation resulting accurate patient treatment plans collection developed internal requirements complied gaap standards minimize regulatory risks liability across program optimized organizational systems payment collections apar deposits recordkeeping performed billing collection reporting functions office generating 3 million annually improved customer satisfaction scores application superior conflict resolution problem solving skills established efficient workflow processes monitored daily productivity implemented modifications improve overall effectiveness personnel activities fiicance manager golds gym international inc bowie md 042014 122019 identified improvement changes regarding key processes internal controls accounting procedures executed core financial processes including vendor setup payment operational expenses administration credit card accounts account reconciliations improved overall financial reporting streamlining control processes reporting structures partnered business development operations leadership develop robust financial business plan detailed benchmarks action plans identified capitalized community business opportunities effective networking produced production collection provider reports outlining financial data assist management making strategic plans operational decisions increased collection 30 delivering patient management financial planning services audited balanced reconciled payroll 15 personnel developed metrics dental production objectives supporting key financial results facilitated strong production collection results boosting internal control systems procedures created documents display financial reports data using excel prepared budgets cash flow projections cost analysis monthly quarterly annual reports decreased annual expenditures 50k effectively reviewing department spending identifying problem areas spearheaded expansion strategies increase business market share drive growth bring new patients reduced process discrepancies 35 accurately maintaining performance reporting data systems trained new existing staff members various financial procedures help prepare job requirements managed tracking 3 offices headquarters revenue budgets expenses created organizational structures improve accounting finance functions resubmitted overdue insurance claims 98 denied claims paid strengthened financial regulatory operations proactively managing optimizing office operations front desk manager hyatt beaver creek co 082013 042014 oversaw front desk operations eye practice reputation staff productivity operational efficiency provided patients aboveandbeyond service increasing satisfactionreferrals decreasing collection 100k held daily office meetings staff prepare day answer questions resolve issues keep employees informed changes investigated auditing discrepancies reconciling cash credit card transactions reducing errors 10 increased productioncollection 30 within first 2 weeks hire created reports detailing daily actions including new patient numbers treatment plan acceptance amountsscheduling productioncollection resulting productive organizational management trained newreinforced existing staff correct procedures compliance requirements performance strategies conducted financial audits scheduled basis front desk manager metrowest family dentalprime dental associates city state supervised 5 administrative staff 5 clinical 4 specialty dentists increased production 30 within 3 months hire 032005 082013 reduced collection 80k within 2 weeks kept outstanding collection low developed operating system improvements resulting practice running efficiently assistant accountant various projects assisted owner managing direction practice resulting becoming multispecialty significant financial growth education finance accounting babson college wellesley bachelor arts psychology sociology biology framingham state college framingham certifications oshahipaa certification national provider compliance certification additional information previous sales administration accounting purchasing services administration supervisor experience dimension data global company previous ar inhouse adp multilevel payroll experience babson college