• Perform internal/external compliance and control of divisions, departments, providers, and corporate activities.• Collect, document, and analyze data using provider documentation, PS&R, HIGLAS, STAR on CMS to detect financial deficiencies such as duplicates, frauds, non-compliance with laws, regulations, and management policies. • Conduct testing of corrective actions identified during UDR, S10, and Wage Index reviews for Medicare auditing purposes that evaluate business risks and reject or approve Reopening based on additional findings of settled CR. • Manipulate HFS data on PS&R reconciliation using provider crosswalks to properly make adjustments to Medicare Auditor following CMS, provider policies, and company guidelines, including additional adjustments found in reviews. • Conducts special audit studies such as controls for prevention of fraud using reports of findings and recommendations for management.• Communicate internally and externally using Microsoft Teams and MS Outlook to share, obtain files, postings, instant message, the like. • Mentor colleagues in completing audits to maximize efficiencies and reduce lost time in corporate personnel.

• Conduct calculations to provide managerial analysis for time value of money, stock valuation, bond valuation, and capital budgeting. • Create a change management toolkit including change readiness audit, change and communication management plan, and recommended strategies letter to ensure changes and benefits retain. • Perform internal and external environmental analysis to propose new strategic planning for growth opportunities to increase revenue using Microsoft Powerpoint that further conducted buy-build-ally analysis with a five-year plan. • Conduct Key Performance Indicators (KPI) on a business that focus on strategic and operational thinking to measure marketing success and SWOT analysis to interpret internal and external results for clearer direction approach. • Create an executive summary to analyze employee survey data generating visual bar graphs using Tableau as descriptive statistics. • Create consulting reports using data such as financial reports, legal and ethical issues, different functional areas and department performance results to Board level audiences to influence adaptation in best practices and strategies to improve business approach. • Create financial analysis report examining historical data to gain current and future health information to further make critical decisions for a company.

• Analyze with minimum assistance, wide range and complex data using websites, provider and business contents, advanced Excel, Word, and Adobe skills to perform $1-169MM+ annual Medicare audit of cost reports, tentative settlements. • Update interim payment rates using templates as written documentation to summarize and identify findings for short-long term care and small to mid-sized facilities that receive Medicare reimbursements. • Adjust write off amounts according to identified variance, duplications, or revisions for uninsured/insured, charity and bad debt claims through HFS with gathered proof and explanations from providers following CMS and company guidelines.• Select population samples using Gen.exe software to produce random numbers for sample testing to audit correct/incorrect claims.• Embed, filter, protect privacy data, and customize to manipulate data to correlate and correspond to specified files and required information.• Coordinate and lead conference calls using MS Outlook for internal and external correspondence to advise Medicare policy, documentation, submission requirements, and answer inquiries. • Access PS&R, HIGLAS, STAR on CMS, OMNI, Letter Connect and Recon on ERP WebCenter to download, look up, and create data. • Generate letters to meet project deadlines, set and monitor goals using SAP, access LMS (learning management systems) to acquire CET credits required, assist superiors with other functions and projects using Skype, Webex, and Zoom for discussions.• Perform and collaborate with teammates including senior and lead auditors to conduct field audits such as limited and full S-10, UDR, and Wage reviews to approve, adjust, or disapprove settlements within budgeted time.• Perform

• Analyze wide range and complex data using websites, provider and business contents, advanced Excel, Word, and Adobe skills to perform $1-85MM+ annual Medicare audit of cost reports, tentative settlements. • Update interim payment rates using templates as written documentation to summarize and identify findings for short-long term care facilities that receive Medicare reimbursements. • Adjust write off amounts according to identified variance, duplications, or revisions for uninsured/insured, charity and bad debt claims through HFS with gathered proof and explanations from providers following CMS and company guidelines.• Select population samples using Gen.exe software to produce random numbers for sample testing to audit correct/incorrect claims.• Embed, filter, protect privacy data, and customize to manipulate data to correlate and correspond to specified files and required information.• Coordinate and lead conference calls using MS Outlook for internal and external correspondence to advise Medicare policy, documentation, submission requirements, and answer inquiries. • Access PS&R, HIGLAS, STAR on CMS, OMNI, Letter Connect and Recon on ERP WebCenter to download, look up, and create data. • Generate letters to meet project deadlines, set and monitor goals using SAP, access LMS (learning management systems) to acquire CET credits required, assist superiors with other functions and projects using Skype, Webex, and Zoom for discussions.• Perform limited desk reviews for NAHE, GME, IME hospitals to approve, adjust, or disapprove settlements as listed on the cost report.

• Graduated finance/accounting major in Bachelor of Arts with honors with exceptional ability to analyze a wide range of data including industry trends and historical demand to develop business insight to drive best practices. • Design reports using PowerPoint to analyze the internal financial impact of short-term and long-term business decisions with presentations of general ledger systems that record journal entries using US GAAP knowledge in Managerial Accounting course.• Analyze stocks using statistics, annual reports, company website search, news updates, outside knowledge, and market trends to maximize return on investments with formulas to calculate qualitative and quantitative business investments. • Conduct standard and ad-hoc analysis using Excel and Google formulas, charts as part of the Financial Statements/Reporting Analysis course to evaluate and manipulate rates to assist with pricing systems that determine organization decision making to manage and mitigate risk.• Develop benchmark reports on securities to analyze potential business investments using clear and understandable communication as part of the Principles of Finance course that can be a deliverable stakeholder cash flow creation.• Generate reports to present to clients on software recommendation as part of Accounting Information Systems course analyzing system compatibility and features to improve financial procedures of new budgets.• Lead project discussions to drive sharing of analysis building positive peer relationships to cooperate and collaborate strategies and market pricing system learnings.

• Solicit reallocation of extra time to achieve daily objectives contributing thoughts, ideas, and expertise that implemented (re)design operations process to ensure diverse competency required.• Drive high customer success strengthening relationships through a designed process project to problem-solve and reduce internal communication using research and data entry to respond to inquiries, status updates, and follow up questions through emails and telephone.• Demonstrates leadership with organization and ability to prioritize training new team members to resolve 1200-5000 daily package errors, flexibly assist peers and superiors acting as backups to learn new skills and functions to drive optimal business results and meet deadlines.• Manage 10-15 accounting services with keen detail as accounts receivable daily by reviewing, reconciliation, charge documentation, coding, mailing checks to ensure accurate deposits through Regions OnePass, reports to be posted, and audits. • Monitor 100-200 emails daily, file, screen 1000-2500 independent contractor routing deliverables month-end with independent service provider signature approvals to assist with annual audits effectively utilizing SAP ERP, SharePoint ERP, Excel, and TMS holistically to update data, save and file documents, and uploads.

• Improve revenue reviewing and reconciling insurance claims through IntercomPlus communicating thoroughly with internal and external business partners to preserve customer experience using HIPPA confidentialities.• Improve internal compliance working with team managing eligibility and benefit screens assisting members without PCP and medical office inquires. • Arrange, mixed, compound, place stocking orders through inventory software, and filled 300-400 prescriptions daily for mail orders, drive through, and pharmacy pick-ups with a team of 11.

• Identify $200K-$450K opportunities performing market research for client needs conducting market trends, data analyses, title reports, contracts using DocUsign, and quantitative reports on potential properties within requested regions. • Build trust with established relationships delivering clients with daily property viewings, eligibility, and work directly with underwriters on prequalification process.

• Collaborate with sales, inside sales team; to upsell, quote new opportunities factoring negotiations on existing cargos, update customer information using Salesforce, brokers; to clear customs directly managing POA contracts and uploads, re-export teams; to check for 1D, 1C, and 1F clearance confirmations, and SFO and PHX branch with cargo transfers, external partnerships; to pick up and deliver freights. • Collaborate with accounting team to prepare work papers that complete accounts utilizing Microsoft Excel to record date, amount paid, and past due accounts to assist with annual audits and support month-end journal entries. • Ensure account data accuracy performing weekly and monthly bookkeeping activities with receivable reconciliations, invoice distributions, and follow ups through VNEXT, SAP, Netsuite, Adobe, and Microsoft Office Suite.• Coordinate 600-1200 shipment handling processes daily with ETAs as a team using BOLs, SLIs, and checks to pick up and deliver goods, confirming recorded description of perishable, hazmat, tip-n-tell, shock watch, dry ice, heat treat pallets with my warehouse team upon receival, and book domestic and international cargo space via airlines and ocean containers.• Improve profitability engaging in meetings that built strong relationships with internal and external customers making renewal pricing transportation recommendations and implementations. • Research damage freights to assist with annual audits using photos, records, email communications following SOP and KAM guidelines. • Complete consolidated MAWB and HAWBs with cargo data entries, computation freight rates based on agreed contracts, certificate of origin, commercial invoice and packing list, and AES filing.

• Manage 300-500 prescriptions daily with a team of ten, payment transactions including billing, invoicing, and prepayments communicating order statuses and updates to customers and internal staff members. • Educate prescribers and registered nurses on prior authorization processes, formulary and nonformulary drugs. • Assist customers with pharmacy benefits, store benefits, insurance claims, medical office inquires, and pharmacy documentation for vaccines.• Maintain cleanliness and order of pharmacy through administrative tasks including inventory control using inventory software, mix medications, transcribe electronic and written prescriptions, day supply and quantity dispense computations through Connexus.

• Directly oversee 300-350 different accounts due per contract as an accounts receivable, creating receipts, record payments received and not received for auditing purposes, invoices, 3-day notices to pay, and past due payment follow ups in various stages using Microsoft Office Suite, and phone calls. • Manage preapproval process receiving applications, running credit checks, screening backgrounds, and preparing new lease agreement packets, house keys, remotes, fobs, and permits for residential and commercial properties.• Assist maintenance manager creating violations, rules, regulations, repairs, and memos for postings on premises. • Market rental properties using Craigslist, Zillow, fliers using updated photos and detailed description on unit highlights. • Coordinate property viewings, meetings for CEO, maintenance, and inspections for real estate agents, vendors, owners, and tenants.• Perform administrative tasks creating and filing physical and digital files according to each property managed, update tenant, vendor, owner, and office employee contact information, inventory control, distribute checks, copy, fax, and mail documents.

• Prepared tax returns using QuickBooks and tax software.• Performed office administration duties.