David Li Email & Phone Number

Nashville, Tennessee, United States

Brentwood, Tennessee, United States

Manager for 6 hospitals. Responsible for month end processes including estimated Cost Report settlement exhibits, balance sheet review, maintaining rate file, and various journal entries for full life cycle of any given Cost Report.Manage Medicaid supplemental reporting for KS and OK. Responsible for all state reporting as well as researching and understanding changes in state Medicaid programs.Complete and support all Cost Reports for my hospitals from as filed to final… Show more Manager for 6 hospitals. Responsible for month end processes including estimated Cost Report settlement exhibits, balance sheet review, maintaining rate file, and various journal entries for full life cycle of any given Cost Report.Manage Medicaid supplemental reporting for KS and OK. Responsible for all state reporting as well as researching and understanding changes in state Medicaid programs.Complete and support all Cost Reports for my hospitals from as filed to final NPR.Have experience with complex reimbursement settlement items such as RHCs, IME/GME, Allied health pharmacy residency program, RRCs and Low Vol / MDH status. Show less

Nashville, Tennessee, United States

Responsible for month end close processes including: balance sheet reconciliations, payroll entries, fixed asset depreciation and software amortization, intercompany reconciliation, and consolidation of over 30 separate entities across two companies as well as all internal and external financial statement reporting. Manage bank compliance reporting for all sources of external financing.Worked with FP&A department to measure and plan for the impact of new ICS and BPCI program partnerships… Show more Responsible for month end close processes including: balance sheet reconciliations, payroll entries, fixed asset depreciation and software amortization, intercompany reconciliation, and consolidation of over 30 separate entities across two companies as well as all internal and external financial statement reporting. Manage bank compliance reporting for all sources of external financing.Worked with FP&A department to measure and plan for the impact of new ICS and BPCI program partnerships with HCA and United Health Care. Planned addition of 100 new business entities across 20 different marketsDeveloped and updated reports using BI-360 report writer to meet daily operational needs as well as financial reporting and management review needs. Responsible for preparing year end tax schedules for external accountants.Trained and supervise senior accountant.Main point person for external auditors. Show less

Franklin, Tennessee, United States

Revenue Manager for 8 hospitals from 60 beds to 200 plus beds.Responsible for month end revenue control processes, reviewing contractual adjustments, reviewing balance sheet accounts, income statement net revenue analysis, maintaining Medicare and Medicaid factor files, year end settlement account review and analysis of Notice of Program Reimbursement statements from Medicare.Completed 8 Medicare and Medicaid Cost Reports of increasing complexity. Experience with filing TN nursing home… Show more Revenue Manager for 8 hospitals from 60 beds to 200 plus beds.Responsible for month end revenue control processes, reviewing contractual adjustments, reviewing balance sheet accounts, income statement net revenue analysis, maintaining Medicare and Medicaid factor files, year end settlement account review and analysis of Notice of Program Reimbursement statements from Medicare.Completed 8 Medicare and Medicaid Cost Reports of increasing complexity. Experience with filing TN nursing home cost reports. Worked on TN JAR reporting as well as TN DSH reporting/audits.Responsible for managing desk reviews of previously filed cost reports, Deloitte audit inquires, EHR/HITECH audits and Internal audit requests for 8 hospitals.Completed two years of Wage Index regulatory reporting for 8 hospitals. Handled any auditor inquiry and defended against any proposed audit adjustment that would negatively affect our wage index CBSA. Cost report Group Appeals team. Completed over 40 individual hospital group appeals filings. Show less

Nashville, Tennessee, United States

Responsible for month end journal entries, bank reconciliations as well as financial statement reporting for the entire portfolio, consisting of 35 properties. Created an internal audit program within the first year and a half of employment at Carter Haston and implemented an audit plan based on the COSO integrated model for effective internal control. Uncovered $30,000 of fraudulent activity involving unauthorized manipulation of residents’ ledgers, lapping schemes and money order… Show more Responsible for month end journal entries, bank reconciliations as well as financial statement reporting for the entire portfolio, consisting of 35 properties. Created an internal audit program within the first year and a half of employment at Carter Haston and implemented an audit plan based on the COSO integrated model for effective internal control. Uncovered $30,000 of fraudulent activity involving unauthorized manipulation of residents’ ledgers, lapping schemes and money order fraud.Point person for annual external property audits performed by KPMG, LBMC and various HUD auditors.Trained and managed new senior accountant. Show less