Experience

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  Adam's bar & lounge

  Dec 2007 - Nov 2008

  Manager

  • Supervised a staff of eight employees including bartenders, waitresses, cook and helpers; coordinated employee schedules; • P&L responsibility including payroll management, daily cash, and monthly expenses; inventory management of bar supplies including food, liquor and household items; • Communicated with suppliers and city departments; • Operating shifts with proactive focus on guest satisfaction, reinforcing a "customer comes first" attitude; • Identifying opportunities for continuous training to ensure consistent quality service Show less

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  Claim torrent inc

  Nov 2008 - Oct 2012

  Medical billing supervisor and coding specialist

  Billing management firm for private and specialty medical practices - held roles of increasing responsibility; core activities included:• Managed 10 multi-specialty medical accounts; responsible for building and maintaining strong client relationships with each medical provider and their practice • Provided resolution support for all inquiries including issues related to billing, collection, credentialing, enrollment, coding, and any other ad hoc requests from client• Provided analytics, accounting and financial reporting support to client practice• Worked across departments within the company to provide quality service to clients• Supervised a staff of 4 billing and collections coordinators; prioritizing and coordinating the daily departmental workflow• Coordinated with multiple insurance companies/payers to resolve reimbursement and payment issues to ensure client is paid appropriately• Proactively sought out and provided recommendations to improve existing processes, and implemented improvements• Trained staff and medical billing students to optimize productivity and accuracy Show less

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  Fegs

  Mar 2013 - Jul 2013

  Client account specialist - finance

  • Oversaw the processing and analysis of weekly financial information of paid, denied Medicaid, Medicare and commercial claims and determined what actions may be necessary adjust client’s account receivable • Recognized, interpreted and evaluated inconsistencies, discrepancies and inaccuracies in accounts receivable and system files and initiated appropriate corrective methods. • Researched claims data to identified contractual underpayments and performed root cause analysis • Proactively anticipated, identified and escalated late and/or delinquent collections• Performed other tasks assigned by Director of Reimbursement. Show less

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  City pro group, inc.

  Jul 2013 - Oct 2013

  Progress report coordinator

  Supervised daily operation of Progress Report Department of The Early Interventional Program (EIP) for children under the age of three who are either suspected of having or at risk for developmental delays or disabilities• Produced, generated and analyzed monthly reports from QuickBook and adjusted outstanding receivables • Conducted reviews of reports for progress toward achieving goals and justification letters for accuracy • Provided consultation for therapists regarding writing reports and on-going assessment score of child’s progress• Reviewed policies of EIP and coordinated with therapists/clinicians to insure compliance with appropriate regulations.• Communicated on daily bases with service coordinators, monitoring team and submitted appropriate documents for IFSP reviews• Instrumental in creating and improving a new software system that simplified and speeded up the collection process of reports, as well as enabling new users to be efficient immediately Show less

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  Fegs

  Oct 2013 - May 2015

  Budget and billing analyst

  Under the direction of the Associate Controller, analyzed financial information, books and records, and prepared financial reports for management and funding sources to allow them to properly assess the financial status and viability of program operations• In charge of forecasting budgets, analysis and projections for existing programs and new proposals as requested by program staff and funding sources • Reconciled actual expenditures with the budget; advised program staff of issues and variances to resolve.• Prepared budget modifications and billing statements for funding sources in the manner, format and within time requirements defined by funding sources.• Compiled and analyzed financial information for preparation of Journal Entries• Coordinated audits conducted by external auditors and prepared all documentations for reviews Show less