Josh Dawalt Email & Phone Number

Overland Park, Kansas

• Managed the Revenue Cycle software implementation at Children's Mercy Hospital in Kansas City, Missouri.
• Responsible for coordinating, monitoring, and delivering client projects within professional services from initiation to delivery.
• This role serves as liaison between Cerner and the client to ensure all targets and requirements are completed on schedule and within budget and scope.
• Operational duties involve sales support of demonstrations, scope of projects, and quoting process.
• Management of internal resources to support business unit goals and client objectives, and help drive new product creation.
• Monitors all key financial metrics to ensure funds and resources are allocated appropriately.

Kansas City, Missouri Area

• Helps develop, analyze, and execute budgets that allocate resources and estimate financial requirements.
• Maintains overall project schedule – identifies interdependencies, risk area overlaps, etc.
• Monitors all key financial metrics to ensure funds and resources are allocated appropriately.
• Reviews project issues lists and highlights major issues, resolution and due dates for issues impacting the overall project.
• Understands Revenue practices and how it is applied in contract.
• Reviews, understands and is knowledgeable source on all contract terms and conditions.

• Managed daily processes of Electronic Data Interchange (EDI) Team
• Led, trained and mentored teammates
• Communicated a decided on processes with the Implementation and Strategist teams

North Kansas City

• Perform daily tasks and manage multiple projects for a specific territory
• Responsible for relationships with external clients
• Completes necessary enrollments to ensure providers in clinics and hospitals are able to bill to payers electronically by their go-live date
• Assists in the migration of clients to new vendors
• Troubleshoot client issues and independently work toward resolution
• Manage and update all work documentation for the EDI team

• Monitoring and verifying cash and securities activity for mutual funds
• Reconciling custody activity to bank activity
• Monitoring corporate actions and all money movement in custody accounts
• Researching asset listing, income payment, and trade settlement discrepancies
• Communicating daily with internal and external clients
• Preparing daily fund adjustments to reflect correct individual account balances for billing