Aaron Darby Email & Phone Number

Orlando, Fl, Us

Altamonte Springs, Florida, United States

- Assist with the preparation of the net revenue pre-close and close procedures within the Crowe RCA tool on a monthly basis.− Perform routine centralized reserve calculations within the Crowe RCA tool, prepare calculations for anynecessary manual adjustments and maintain documentation of the process used.− Utilize Excel for analyzing Crowe RCA reporting and use/develop templates to streamline routine processes.− Generate and maintain reports from the Crowe RCA tool for the month end close process, internal audits and external audits.- Assist facilities in analyzing the net revenue results from the Crowe RCA tool as needed.- Monitor the data feeds and mapping from the patient accounting system into the Crowe RCA tool daily.- Maintain the standard non-hospital Excel template for the physician and home health service lines. - Work with the Net Revenue Senior to process changes to the Excel template and draft communication of the changes to end users.- Assist in preparing instructions/templates for net revenue process for both the Net Revenue department and facilities.- Validate AdventHealth’s allowance methodology via the performance of a hindsight or lookback analysis.- Communicate hindsight results to facility leadership and maintain documentation for the review by the external auditors.- Work directly with facilities for transitioning the legacy system accounts receivable to an AdventHealth standard net revenue template and implementing for the Crowe RCA tool for hospital acquisitions upon conversion to the AdventHealth standard patient accounting system.- Prepare monthly and quarterly reporting for the AdventHealth Accounts Receivable Securitization program.- Possess a continuous improvement focus over the estimation, reporting and analysis of net revenue.- Effectively present and communicate net revenue issues and analysis to facility leadership, peers, internal and external auditors.

Orlando, Florida, United States

- Assists with all aspects of procurement including processing and initiation of requisitions, purchase orders, and change orders in accordance with state and University policies and regulations- Reviews requests for procurement policy adherence prior to entry into Workday and propose alternative solutions in instances where the request is out of compliance- Ensure expense card transactions made by unit personnel are in accordance with the State of Florida and University policy, required documentation is provided, and expenses are recorded in a timely manner- Assists with business travel spend authorizations for university faculty and staff while ensuring State of Florida and University travel regulations are followed- Worked closely with budget analysts to oversee cost center operations for assigned units

Orlando, Florida, United States

- Utilized a variety of different platforms such as Workday, Peoplesoft and Qualtrix on a day-to-day basis- Processed, recorded, and reconciled credit card transactions for department- Assisted students and faculty with a wide range of academic related issues- Handled confidential information and determined appropriate release as outlined by FERPA- Oversaw communications of one of the most trafficked university email accounts

Orlando, Florida, United States

- Ensured guest safety during events including fireworks, cavalcades, flag retreat and parades - Maintained thorough knowledge of event safety guidelines and procedures- Provided memorable guest experiences that incorporated safety, courtesy, inclusion, show and efficiency

Hernando, Mississippi, United States

- Oversaw communication of mission and vision to internal and external stakeholders through channels including print, website, and social media- Coordinated complex project calendars for staff and volunteer teams - Spearheaded the development of foreign and domestic partnerships - Represented organization at internal and external meetings- Supervised and coordinated employee and volunteer teams

Indianola, Mississippi, United States

- Drafted formal written communication for senior leadership- Managed multiple projects with competing timelines- Oversaw rebranding and modernization efforts for the organization’s website, mobile app and social media accounts- Trained, supervised, and coordinated volunteer teams- Forecasted department budgetary needs

- Provided front line supervision to operational, service, and administrative teams- Adapted team priorities to respond to customer and business partner needs- Developed talent to drive a culture of high performance and engagement- Accountable for team performance through teaching, coaching and providing meaningful feedback to build capabilities

Hernando, Mississippi, United States

- Picked orders- Delivered and loaded orders into customer's vehicle- Monitored department phone line- Handled cash

Master Of Business Administration - Mba, Finance

Bachelor Of Business Administration - Bba, Business Administration And Management, General

Activities and Societies: - Phi Theta Kappa Honor Society - Student Organization President