Amanda Okoniewski, Mba Email and Phone Number
Amanda Okoniewski, Mba work email
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Amanda Okoniewski, Mba personal email
I have gained a wealth of knowledge in healthcare finance and government reimbursement having a solid career in the public and private sectors. Throughout my education and career, I acquired experience in leadership, facilitation, customer service, amongst others. Given this background, I have worked in individually and in large groups, under pressure, as well as built a strong leadership foundation.
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Accounting ManagerDbg Construction Aug 2023 - Present-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)
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Senior Data AnalystChildren'S Health Sep 2022 - PresentDallas, Tx, Us -
Reimbursement And Finance AnalystGjerset & Lorenz Llp Feb 2022 - Sep 2022Austin, 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 -
Program Specialist Vii/Reimbursement Analyst IiiTexas Health And Human Services Aug 2020 - Feb 2022Austin, 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 -
Program Specialist ViTexas Health And Human Services Apr 2019 - Jul 2020Austin, 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.
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Program Specialist VTexas Health And Human Services Feb 2018 - Apr 2019Austin, 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
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Budget AnalystDshs - Central Office Feb 2017 - Feb 2018Us-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. -
Accountant IiDshs - Central Office Aug 2015 - Feb 2017Us-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.
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InternEnterprise Holdings May 2015 - Aug 2015St. Louis, Missouri, UsAs 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. -
Chapter PresidentAlpha Omicron Pi Fraternity Jun 2014 - Dec 2014Brentwood, Tn, UsAs 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.
Amanda Okoniewski, Mba Skills
Amanda Okoniewski, Mba Education Details
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Texas A&M University-Corpus ChristiMaster Of Business Administration - Mba -
The University Of Texas At San AntonioMarketing
Frequently Asked Questions about Amanda Okoniewski, Mba
What company does Amanda Okoniewski, Mba work for?
Amanda Okoniewski, Mba works for Dbg Construction
What is Amanda Okoniewski, Mba's role at the current company?
Amanda Okoniewski, Mba's current role is Reimbursement and Finance Analyst.
What is Amanda Okoniewski, Mba's email address?
Amanda Okoniewski, Mba's email address is am****@****e.tx.us
What schools did Amanda Okoniewski, Mba attend?
Amanda Okoniewski, Mba attended Texas A&m University-Corpus Christi, The University Of Texas At San Antonio.
What are some of Amanda Okoniewski, Mba's interests?
Amanda Okoniewski, Mba has interest in Social Services, Children, Environment, Education, Human Rights, Arts And Culture, Health.
What skills is Amanda Okoniewski, Mba known for?
Amanda Okoniewski, Mba has skills like Management, Microsoft Office, Customer Service, Project Management, Microsoft Excel, Leadership, Strategic Planning, Public Speaking, Microsoft Word, Powerpoint, Event Planning, Social Networking.
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