Kara Henderson Email and Phone Number

Analyze monthly trends in revenue and costs and provide explanation for fluctuations to facility administrators and management. Evaluate, maintain, and complete general ledger accounts and financial reports. Main point of contact for financial questions for 11 supported Skilled Nursing facilities.Implemented additional checks to daily payment posting process and month-end process which increased accuracy dramatically. Reestablished contract with LexisNexis, Inc. for collections department to research and update patient contact information to remain in HIPPA guidelines pertaining to dissemination of patient correspondence.

Prepared reconciliations on floating rate securities. Manually updated funds and delivered accounting instructions on class-action settlements. Prepared cross-border tax spreadsheets, and analyzed system reports for variances and resolution of discrepancies. Communicated with internal business partners to resolve fund related and system issues. Produced various reports on accounting software (CODA, OneTis, Global Max) for the month-end process.