Responsible for analyzing client’s. Perform reconciliations on a quarterly basis for clients in accordance with the contracts. Strives to consistently improve the overall efficiency of the 340b complete program. Develop and update reporting packages detailing volume, pricing, and other reporting metrics as needed. Thorough understanding of the HHS/HRSA Drug Pricing and Pharmacy Affairs program. I have the ability to effectively present information in one-on-one and group situations to customers, clients, and other employees of the organization. Additionally, I excel in analyzing data to deliver improved process and procedures.Provide pharmacy services to eligible patients and the medication is then replenished back to our pharmacies by the contracted vendors, Responsible for dispense validation by tracking and accumulating within our system’s virtual inventory.Responsible for analyzing Covered Entities’ outstanding liabilities, and make recommendations to improve and lower these amounts to be more efficient.Perform reconciliations on a quarterly basis (at a minimum) for Covered Entities in accordance with the contracts. May involve presenting and resolving any and all reconciliation issues as they arise.Analyze exception reporting using various systems, including EDI, CORPED, WEBSDL, as well as other internal adjudication platforms.Periodically test the accuracy of all systems and reports that provide feedback internally and externallyComplete monthly claims monitoring to determine if the program remains compliant with HRSA guidelines.

Experienced with broker’s price opinion (BPOs), which includes valuations on properties that provide accurate market analysis, neighborhood characteristics, subject property condition, and comparable properties. Photographs are offered for each comparables, subject property, and neighborhood scenes.Successfully guide homebuyers and sellers through the sale and purchase of propertiesExperience in management skills, record keeping, and account management. Market homes in the local community by utilizing a proven successful marketing plan. Promote sales of properties through advertisements, open houses, and participation in multiple listing services. Negotiate the best possible contract for clients. Work with home inspectors and appraisers to determine any and all actions that need to be taken prior to closing.Work directly with deeds, contracts, and options, and leases.

Responsible for analyzing client’s outstanding liabilities, and identify potential risk and opportunities.Perform reconciliations on a quarterly basis for clients in accordance with the contracts.Strives to consistently improve the overall efficiency, and marketability of the 340b complete program. Provide ad-hoc financial analytics for functional leadership to support business decisions. Develop and update the 340b program reporting packages detailing volume, pricing, maintain and continually develop forecasts and other reporting metrics as needed.Thorough understanding of the HHS/HRSA 340B Drug Pricing and Pharmacy Affairs program. Responsible for designing, creating and maintaining weekly and monthly reports, providing value-added input for business analysis based upon the information covered in the reports, and maintaining databases.Adept at developing compliance rules as well as audit procedures. Doing extensive research using computer databases, and developing final reports that outline customer’s exact specifications and presenting findings to customers.

22 years of experience in tax revenue for the county government industry. Expertise in tax collection laws, regulations and policies. Ability to understand and interpret complex laws. Ensure compliance to Fair Debt Collection Practices Act and regulations. Track profitability over time; identify root causes of adverse trends, and make recommendations to improve program’s financial results. Strong analytical ability in finding outstanding liabilities to make improvement and efficiency recommendations. Proficient in budget preparation, records management and inventory control. Distribution of tax revenue to the taxing bodies of Lake County, Illinois. Good knowledge of financial mathematics and forecasting techniques. Ability to classify deposits and select proper accounts for deposits. Ability to organize, assign work and arrange staff according to their individual capabilities and to establish priorities in work- load. Responsible for mortgage company payment file processing. Process transfer accounts payable and treasurer funds to ACH disbursements for various payroll/benefits accounts. Process and approve ACH transfer for payroll, print checks, and print direct deposits. Performs cash management function by reconciling cash and investments with the County Treasurer. Advises on accounting problems and assist subordinates with work problems. Responsible for department performance measures program for tax collection, banking, and distribution programs. Responsible for the independent performance of professional accounting and administrative tasks that maintain centralized tax collections (directly involved with Lock Box collections, some investments and distributions to taxing districts). Duties included reviewing the work of employees engaged in accounting and financial record keeping in the Treasurer’s office. Prepared necessary monthly County reports and reconciled bank statements of bank accounts under control of the County Treasurer.

Responsible for mortgage company payment file processing. Process transfer accounts payable and treasurer funds to ACH disbursements for various payroll/benefits accounts. Process and approve ACH transfer for payroll, print checks, and print direct deposits.Performs cash management function by reconciling cash and investments with the County Treasurer. Advises on accounting problems and assist subordinates with work problems. Responsible for department performance measures program for tax collection, banking, and distribution programs. Information security program policies, standards and guidelines.Exceedingly thorough analytical process.Developing result reports that include recommendations for increasing efficiency. Exceptional communication and presentation skills.Strong ability to develop a rapport with all groups involved in an audit.Very strong mathematical and financial analysis skills.Excellent at developing historical data through database mining procedures.Information security committees, workgroups and associated processes.