Charisse Morrow Email & Phone Number

Shawnee, Ok, Us

Shawnee, Ok, Us

Oklahoma City, Oklahoma, Us

Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments. Maintains and balances an automated consolidation system by inputting data; scheduling required jobs; verifying data. Analyzes information and options by developing spreadsheet reports; verifying information. Prepares general ledger entries by maintaining records and files; reconciling accounts. Prepares payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts. Develops and implements accounting procedures by analyzing current procedures; recommending changes. Answers accounting and financial questions by researching and interpreting data. Provides accounting support for mergers and acquisitions by reviewing financial information; converting data to general ledger system; obtaining supplementary information for preparing financial statements. Protects organization's value by keeping information confidential. Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations. Accomplishes accounting and organization mission by completing related results as needed.

 Manage all aspects of General Ledger Full Cycle Accounts Payable Handled payroll reports and data entry into payroll system Reconciliation of all entities bank accounts Revenue Cycle Management Fully Cycle Accounts Recievables Preparation of company records for Tax accountant Depreciation scale creation Auditing of Vendor accounts and payments for the last 12 months  Auditing of Customer accounts and case receipts for the last 12 months Balance Sheet preparation

Us

 Acts as a liaison between CFO and Program Directors in matters of contract compliance, fiscal controls, and risk management ensuring compliance with relevant external and internal rules, regulations, policies and procedures Procurement Officer for Disaster Preparedness Division Full Cycle Accounts Payables to include approving invoices, accurate coding to correct GL accounts, processing payments, and balancing vendor invoices to payments.  Accounts Receivables to include customer invoicing, AR aging reports, and collection efforts Cash posting to proper AR accounts and monthly trial balance creation Negotiation of all Vendor contracts and agreements Responsible all purchase order issuance and tracking to receiving of goods Performed all accounting features, including bank reconciliations, coding of transaction, and reviewing of all entries. Versed in budget forecasting as well as budget to actual costs and projections Assisted in creation of RFP’s for publication Prepared year end reports and reconciliations  Produces and creates all financial reports on a monthly basis for distribution to management Reconciling and balancing of chart of accounts within the accounting software system Maintains Inventory Database for all Supplies and Equipment acquired by Grants Division since program inception Event planning on a large scale for multi-day conferences for EMS professionals Meeting planning and organizing

 Developed and maintained close interface with all components of the reimbursement process and surgical departments  Analyzes report ensuring proper/maximum payment from third party carriers.  Verify payment details to determine if third party carriers are paying according to plan and/or contract Review adjustments & write-offs on accounts Maintained and revised the budget model and created annual operating and capital budgets.  Reviewed budget upload for completeness, accuracy and conformance with departmental benchmarks. Examined and reviewed requests for budget revision, recommending approval and denial to a supervisor.  Educated and trained administrators and managers on the budget model and operating budgets.  Examined and processed budget variances and financial forecasting Created and maintained quarterly payor profitability statements and managed care price out analysis.  Prepared and developed special projects and financial analyzed as needed.  Interfaced appropriately with program administrators for reimbursement assistance programs  Assisted effectively with the development of reimbursement policies and procedures pertinent.

 Managed a team of adjusters for multiple lines of medical, dental, vision, and short-term disability  Assisted employer clients with the implementation of their group plans and eligibility data Worked closely with the company’s to set up projected total loss for all lines Acted as the liaison between the employer client and the reinsurance carrier to help manage budgets and stop-loss totals Extensive knowledge of group policy benefits for both commercial and self-insured clients Knowledge of COBRA rules and practices Assisted in the final review of determining short term disability cases and medical necessity  Reviewed all plan policy changes and reviews on yearly basis

Bachelor'S Degree, Business Administration And Management, General

Business Administration And Management, General