Leslie Lloyd Email and Phone Number

Support behavioral health companies with the implementation of the EHR myEvolv system. Accountable for the agency wide use and configuration of the EHR system. Deliberates directly with top management, including CEO, Executives, and Directors, to facilitate companies transition to an Electronic Health Records (EHR) System. Operates as the lead System Administrator.- Consults with IT divisions for management of the Microsoft server and database as it relates to the workings and health of the system- Principal agent for analysis, build, and deployment of the EHR system- Assists with training of over 200 staff members via groups and one on one- Built more than ten behavioral health programs within EHR- Operate side by side with leadership in areas of business, security, finance, and clinical analyst, to ensure the validity of the system and needs of the organization- Adobe PDF Building and Mapping within myEvolv- Customize navigation access- Manage security and users within the system- Attend yearly conferences- Constantly considering ways to improve the efficiency of the system - Create, test, adjust, and manage system workflows - Reproduce and create numerous customizations within the system- Create and manage custom sub-reports and reports- Conduct testing of all areas of the EHR system including security, navigation, referral, finance, clinical, reporting, workflows, modules, etc.- Work an irregular schedule- Attend daily and weekly meetings- Work closely with Netsmart myEvolv vendor to ensure knowledge transfer was successful and accurate- Work with IT consulting company for support with maintenance including, upgrades, updates, copies of environments, relayed database changes, etc- Create several custom procedure user guides and manuals- Built Telehealth elements including billing and services- Manage both internal and external help desk support inquiries. Responsible for mitigating and resolving requests for support within the system.

Work with a team of professionals providing bookkeeping management services to ensure accuracy, analysis, and accountability for clients. Support the clients need to record and report finances.• Maintain various client’s books with budgets of over $10 million dollars• Balance and reconcile accounts for clients that are on track and behind• Maintain chart of accounts• Manage invoices and bill payments• Prepare reports• Maintain cash receiptsSpecialties include Consulting, Project Accounting, AP/AR

Business Information Systems, Technology Management, and Administration professional. Experienced in handling confidential and detail oriented information. Quickly learned, adapted, and thrived in intense situations implementing and customizing electronic health records, construction, and accounting systems. Experienced working with top executives, on teams, and independently. Capable of leading and assisting with transitions from manual to electronic operations. Ambitious and enthusiastic to learn new skills.

Performed all daily accounting operations including accounts receivable, payable, and payroll using QuickBooks Desktop.• Prepared and submitted invoices to government agencies• Processed modifications to contracts in accounting system• Monitored job costs• Handled insurance and bonding for project contracts• Communicated with government contacts concerning invoice and payment• Attended weekly meetings with CFO/CPA/COO/CEO• Improved and maintained complete project files, including subcontractors and vendors for the entire duration of projects• Ensured subcontractors were in compliance with agreed contract amounts• Maintained Purchase Order Processing system• Monitored the company’s credit card transactions• Prepared mailings and priority shipments for the Finance/Accounting Department• Managed petty cash account• Processed account reconciliations• Analyzed and prepared reports• Processed invoices using AIA forms for customers

Worked with construction company that was awarded contracts with the state and federal government. Facilitated and implemented the company's transition from using multiple systems to a single streamlined system for their construction management and accounting needs.• Assisted with the preparation and submission of government contract proposals (this included solicitations, government standard forms, costs and pricing, etc.)• Processed submittals, modifications, change orders, and close outs• Performed extensive data entry during system transition.• Prepared and assembled computer and communications equipment for employee use, performing or ensuring proper installation of cables, operating systems, and appropriate software• Supported employees in solving issues encountered with applications and or software• Assisted office staff in maintaining files and databases• Prepared reports, presentations, memorandums, and correspondence• Served as the go-to for office inquiriesSystems Used: MasterBuilder, Constructware, Foundation, Adobe, Microsoft Office

Processed a high volume of customer transactions with a keystroke speed of 13,000 KPH, ensuring accuracy and compliance with banking regulations. Operated the NCR 7760 proof machine to encode, endorse, and balance teller transactions and customer payments. Conducted quality control audits to identify and rectify discrepancies in transaction records. Performed clerical duties, including check preparation, sorting, and transit functions, to maintain organized workflows. Prepared written adjustments and communicated changes to relevant departments to ensure accurate record-keeping. Collaborated with team members to foster a positive work environment and assisted in training new hires on operational processes