Amanda Okoniewski, Mba Email & Phone Number

Austin, Tx, Us

-Review monthly financials (balance sheet & income statement-manage and enter AR’s in CMiC (ERP system) daily-manage and review AP’s weekly and post checks in CMiC-reconcile and enter corporate credit cards monthly -reconcile daily bank balances (cash flow recording)

Dallas, Tx, Us

Austin, Texas, Us

-Strategic analysis of providers’ participation in governmental reimbursement programs including related application and audit activities -Advise healthcare providers with calculation and entitlement to qualifications and payment limits of government programs -Performs financial modeling and forecasting for hospital systems -Completes tactical and forensic analysis of patient-level data in order to extrapolate information necessary for reporting -Reconcile hospital financial statements, and computed true up of regional funding -Composed legal documents to stakeholders and clients detailing data, financial position, and risks

Austin, Tx, Us

-Develop and administer reconciliation databases for supplemental payment programs -Compile CMS 37 and 64 legislative reports- quarterly forecasting estimates for two fiscal years -Develop policy and procedures for staff training, audit responses/requests, and new programs -Administer accounts receivable for entities sent recoupments recoupment notifications -Communicate with stakeholders and consultants in regards to IGT and payments -Develop and administer payment vouchers for DSH program by ownership type -Compile Rider 26 report for State Legislature quarterly derived from expenditure files -Provide guidance and training to analysts on tasks -Develop policy and procedures for staff training, audit responses/requests, and new programs -Conduct complex data analysis to evaluate payment allocations and schedules aligning with Texas Administrative Code -Oversee and delegate team assignments and leave -Develop performance measures

Austin, Tx, Us

-As team lead, adapt and develop emergency plans for the COVID-19 pandemic to ensure government funded hospitals and nursing facilities throughout the state of Texas receive appropriate funding in a timely manner to meet growing demand for care.-Administer funding and reconciliations for government supplemental payment programs such as the Uniform Hospital Rate Increase Program (UHRIP) and Quality Incentive Payment Program (QIPP). -Conduct complex data analysis to determine and evaluate payments and payment rates.-Conduct quality review check (QRC) for all calculations and financial data created by team to ensure there are no errors and for audit purposes.

Austin, Tx, Us

-Working in the Rate Analysis Department, reviewed financial calculations and the rate at which participating providers are paid for enrolling in ICF UPL program.-Maintained and tracked TexNet forms to ensure all funds have been received and allocated properly, including reviewing providers, contact information, and financial calculations for accuracy.-Monitored providers for proper and adequate spending to detect improper use of funding in order to determine if recoupment is required.-Worked in conjunction with team lead on the first reconciliation of the program, which included building a database to withhold all the financial data including payments made and receivables to providers

Us

-Identified and reconciled budgetary issues in the $1,000,000+ range before moving forward with payment processing.-Performed audit procurement requests to ensure funding is allocated from the correct category and assigned the most accurate account code. Reviewed the availability of funds to accurately process requests.-After obtaining mastery of role, provided CAPPS financial training to employees unfamiliar with the system's functions.

Us

-Prepared and balanced accounting & financial statements, including processing and validating 20-25+ invoices for payment per day.-Forecasted and communicated approval timelines to ensure invoices were paid out on time.-Served as liaison between management team and program areas, vendors, regions, and purchasers in order to prepare weekly update on invoice statuses. -Conducted agency wide training to 50+ people on accounts payable process best practices to ensure staff have thorough understanding of payment requirements and regulations.

St. Louis, Missouri, Us

As an intern for Enterprise, I work in multiple areas of the company. Essentially, as an intern for Enterprise Holdings I am responsible for analyzing reports as well as implementing actions that enhance company assets and profitability. I thoroughly complete rental transactions from start to finish ensuring customer satisfaction as well as handle issues and complaints. In order to keep the inventory up t date and customers content, I am held liable for identifying trends and monitoring accounting and financial principles. As marketing is my area of study, I am held accountable for marketing Enterprise Holdings to local businesses; in doing so the ultimate goal is to build long- lasting relationships with customers.

Brentwood, Tn, Us

As chapter president, I was held liable to dedicate full responsibility to the overall operations of Alpha Omicron Pi. I was also the designated liaison between the chapter and other organizations. It was crucial as president to manage and communicate effectively with my fellow officer's to guarantee a successful chapter that will continue to prosper.

Master Of Business Administration - Mba

Bachelor Of Business Administration (B.B.A.), Marketing