Angela Bowens Email & Phone Number

United States

nalyze and present financial reports in an accurate and timely manner; clearly communicate monthly and annual financial statements; collate financial reporting materials for all donor segments, and oversee all financial, project/program and grants accounting.Coordinate and lead the annual audit process, liaise with external auditors and the finance committee of the board of directors; assess any changes necessary.Oversee and lead annual budgeting and planning process in conjunction with the ED; administer and review all financial plans and budgets; monitor progress and changes; and keep senior leadership team abreast of the organization’s financial status.Manage organizational cash flow and forecasting.

United States

by tracking revenue and expenses, consolidating and analyzing financial data, preparing special reports, maintaining internal controls and other best practices, and reporting activity to internal and external customers.

United States

The responsibilities of a city council member generally involve determining city government and administration policies, as well as adopting budgets and legislation.

Residential psychiatric care, therapeutic foster care, and community base facility serving abused and neglected youth in KentuckyOversee financial and accounting functions to ensure accurate billing and timely receipt of all monies owed to the company. Collect/track funds on outstanding accounts by contacting customers referred by clerks, investigating non-payment circumstances, negotiating/resolving conflicts, and expediting payments. Provide timely accounts payable, accounts receivable, and inventory processing. Manage team of 5.► Implemented processes to reduce errors within department and trained employees, resulting in monthly aging reduction of 40% and improved receipt of payment turnaround to within 30 days.► Adhere to cash control environment requirements. Address challenges and identify strategies for positive planning on cash flow forecasting and management; ensure correct balances by entering adjustments and edits prior to reviving bank statements.► Sustain company’s financial security by adhering to internal accounting controls and accounting ledgers by accurately posting monthly account transactions.► Professional fee billing, reimbursement and third party payer regulation and medical terminology.► Created training manuals and implemented accounting controls and procedures processes; maintain job knowledge with continuing education, reading professional publications, and maintaining industry contacts and networks.

Nationally-ranked general medical-surgical hospital serving the Kentucky region Reviewed, audited, and investigated healthcare claims to determine primacy and communicate with healthcare providers, employers, members, and Medicare representatives. Utilized available resources to identify/recover overpayments and receivables, in compliance with company policies/procedures and applicable state and federal laws.► Improved audit overlooks by setting new methods for analyzing EOB, resulting in increased cash turnaround.► Researched and resolved problems, post payments, denial codes, and non-payment/overdue collections.► Conducted follow-up for appropriate billing/accounts receivables and refunds to applicable parties; determined accuracy of reimbursements received. ► Audited 200–300 accounts daily, posted payments recovered by insurance carrier, and processed overpayment refunds utilizing TPA system.► Validated claims for billing purposes ensuring eligibility and referring questionable coding for review; reduced claim errors by 10%.

Public university in the Louisville Metro area► Attended for two years as full-time student to complete Bachelor of Science degree.

Academic hospital in the Louisville Metro area Controlled expenses by following budget and monitoring variances within the department. Improved customer service by implementing new standards and procedures for quality care. Reduced employee turnover by 25% and accounting reporting errors by 60%. Managed team of 13.► Managed revenue cycle process and conducted analysis on trends impacting charges, coding, and accounts receivable.► Supervised and balanced balance sheet accounts to general ledger.► Managed and audited various financial reports for billing vendors.► Evaluated accounts receivable aging and collection statistics.► Built reports to correlate with hospital accounting.► Trained staff of 20–25 on lab billing duties.

Oversaw day-to-day operations in cashier office and supervised team of cashiers.► Set up process for timely posting payments to patient accounts and processed payments.► Balanced month-end reports and created Excel reports according to accounting standards.► Implemented employee action plan for employee performance improvement.► Improved departmental communication within admissions and cashier offices.► Acquired new guidelines for processing cash within departments.

Processed all Account Receivables and Accounts Payables Balanced and maintained all bank statements.Accountable for setting up all Certificate of DepositsResponsible for writing up all construction advance checks

Team Leader for the 5 people in the construction departmentManaged the construction advance teamProcessed and signed all checks for construction advance request.

Processed loan closings for surrounding counties.Managed escrow accountsCut checks for construction advancesSetup and maintained leases

Master'S Degree, Communication In Healthcare Administration

MASTERS-COMMUNICATION -HEALTHCARE ADMINISTRATION

Bs, Workforce Leadership And Human Development