jessica claire 100 montgomery st 10th floor 555 4321000 resumesampleexamplecom summary twentyseven years finance experience eleven years tenured healthcare industry experienced finance coordinator financial analyst multitasks learns quickly works well within diverse team indepth knowledge financial analytics informatics accounting practices superior communication skills innovative approach completing complex work advanced proficiency microsoft office applications workday strata sql financial reporting audit budget preparation skills financial analysis reporting variance analysis research data analysis expense revenue analysis general ledger journal entry financial modeling experience budget forecasting statistical analysis microsoft office workday strata analytics project management 082021 current finance coordinator city university new york brooklyn ny responsible diverse menu corporate finance functions organizations spes special purpose entities coordination consolidation annual budgets preparation various reports analyses review senior management presentation board acts liaison finance leadership vps controllers regional hospitals issues relating monthly close budgets audits accounting issues development communication corporate accounting policies procedures preparation annual community benefit report coordination individual reporting entities distribution publication board public manages foundation grants management compliance policies procedures acting liaison auditors actuaries operating units provide assistance debt transactions new issuances refinancings well accounting routine debt transactions ie interest accruals payments budgeting longrange planning debt 122016 082021 financial analyst digital trends phoenix az generate routine endofmonth reports ad hoc reports interprets data makes recommendations based data results design build reports using data analytics tool visiquate rma dma ms excelaccessmicrosoft sql serve analyze data trends ensures data consistent timely accurate reports takes appropriate steps implements mitigation strategies resolve issues impacting charges revenue denials accounts receivable andor areas within revenue cycle work closely analytics vendor develop application new modules member financial reporting oversight team tests new functionality recommend enhancements manage help desk issues create reports assists team members report requests educates others analytics application tools sets alerts subscriptions identify reporting requirements manager senior leadership assists customer meeting reporting goals timelines interact team members identify implement process improvements optimizes resources works towards reduction cycle time creates standard operating procedures sops team members interacts stakeholders understand prioritiesneeds translate technical specifications create new functional reports 042015 122016 ar specialistvariance analyst clean harbors inc laplace la submits billings appropriate party followsup adjudication payment individual claims communicates patients third party payors guarantors family members medical staff hospital departments status individual claims order manage accounts receivable analyze government managed care contracts determine validity payment variances determine account eligibility transfer outlier payments appeal overunder payment variances post account adjustments accordingly evaluate epic functionality accuracy relevant variance analysis processing maintain workqueue databases document best practices formulate standard procedures complete special projects assigned 012014 042015 scheduling coordinator adventist health system kansas city ks screens directs telephone calls scheduling patient services centers provides detailed information services resources multiple departments services interviews obtains necessary information process patient registration updates patient preregistration coordinate cancellation rescheduling takes calls various areas health centers regarding patients schedule status monitors progress daily schedules identifies coordinates needs effectively communicates departments individuals including physicians department managers office staff regarding needs participates department process improvement efforts precept trainer new associates learning coach required courses 072012 112012 supply chain coordinator nationwide childrens city state implemented clear effective planning strategies meet supply chain needs meet demand optimize distribution oversaw smooth efficient product flow different departments responsible project management consisting limited assessment selection planning training education data collection utilization review implementation supply chain solutions utilized lawson pyxis systems manage inventory control post patient credits debits reconcile vendor invoices prior submitting accounts payable used epic production systems credit charge patient accounts billable supply chain items reconcile resolve issues within epic error report correct negative charges credits patient accounts 122007 052008 fiscal administrator ohio board regents city state prepared general ledger entries financial statements business activity reports financial position forecasts annual budgets reports required regulatory agencies supervised employees performing financial reporting accounting billing collections payroll budgeting duties maintained current knowledge organizational policies procedures federal state policies directives current accounting standards prepared contracts agreements affidavits legal pleadings needed collected managed analyzed data reporting necessary evaluate workflow processes enhance productivity efficiency conducted coordinated audits company accounts financial transactions ensure compliance state federal requirements statutes 011991 112006 corporate banking senior analyst jp morgan chase city state responsible analyzing meeting collateralization requirements governmental public fund customers providing personalized customer service acted liaison national collateral management group various state local federal regulatory agencies including federal reserve bank multiple state divisions banking managed pledged corporate securities government securities surety bonds excess 825 million daily basis successfully managed budget audit financial analysis operational workflow analysis forecasting processes provided collateral analysis regulatory reporting insured public policy compliance execute various pledge release substitution functions received via collateral management system cms various safekeeping agencies establish new pledge codes subaccounts directed managed periodic adhoc reporting public fund customers internal client services representatives oversee daily trade settlement security movements versus payment via dtc ptc fedline supervised five 5 subordinate coworkers managerial capacity daily basis education training 122008 phd nonprofit management capella university minneapolis mn 082000 mba business administration franklin university columbus oh 081993 bachelor science finance franklin university columbus oh 081993 bachelor science banking franklin university columbus oh 091991 associate applied science financial management columbus state community college columbus oh accomplishments led team achieve recognition ohiohealth hfma map award winner revenue cycle financial excellence healthcare system four consecutive years 2017 thru 2020 received revenue cycle right choice award excellence 2018 certifications certified lean six sigma black belt professional 2018 epic super user 2019 visiquate financial reporting power user 2019