• Major analysis of various income factors for the College of Dentistry. Oversees and creates various reports and analysis for Assistant Dean of Financial Affairs in order to make major financial decisions for the College.• Generate forecasts for future clinical, faculty, and staff growth and help upper level management with financial corrections to continue to generate growth. • Monitors the preparation and distribution of revenue and expense reports.• Other responsibilities

Allocate budgeted funds to different areas for the College Dentistry. Work with Salary Budgets, operating budgets, etc. Make research based forecasts in order to effectively allocate all tuition and state based budget.Monitor grant, research, and endowment accounts. Make decisions on extensions, overspending, and creations of these types of accounts.Assign tasks to employees under my supervision with great leadership and skill. Patient account representative-Assists with the day to day tasks of billing patients, taking patient phone calls, patient payments, insurance payments/billing, insurance payment allocation.Have both a broad and focused knowledge of both AxiUm patient account software and SAP IRIS software.Duties change on a day to day basis.

Prepares standard accounting reports and statements and also non-standard reports and statements, such as detailed cost and financial analysis, forecasts and projections reflecting interrelationships of accounting data; prepares or assists in preparation of special accounting studies. - Interprets data and points out trends or deviations from standards and recommends action to be taken.- Identifies informational needs of management and revises or refines reports and data accordingly.- Prepares intricate journal entries, maintains complex ledgers, prepares detailed cost accounting information and reconciles and analyzes reports and ledgers.- Determines proper handling of financial transactions; approves transactions within designated limits. - Provides solutions to problems presented by lower level staff and recommends changes to accounting system, methods or procedures to management, utilizing knowledge of accounting principles and practices.- Implements changes in procedures affecting assigned function.Maintains current GAAP, GASB, FASB, and other generally accepted practices, IRS regulations, and federal grant regulations as required in the position.- Function as a contact and coordinate payments from various insurance companies to ensure the steady flow of revenue to the college.- Maintains department records in accordance with university records retention policy. This now includes the storing of and moving to digital copies of files.- Obtains Petty Cash funds by documenting requests and obtaining proper approval and maintains Petty Cash records and deposits for research studies.- Allocates insurance payments into Axium patient account records. - Assists in maintaining grant account records in accordance with university policy.- Examines various grant accounts and consults with the grants and contracts manager to renew, transfer or close the accounts.