Mary Ann Wright Email & Phone Number

I am currently responsible for posting and reconciling the daily revenue. I complete a Gross Revenue Analysis, which is distributed to senior management. I complete the Net Patient Accounts Receivable Analysis and upload this data into our software for submission to our parent company. I calculate the monthly bad debt expense. I record accruals, review the AP payments for accuracy, and make any necessary correcting entries. I file the Apollo report quarterly. Prior duties… Show more I am currently responsible for posting and reconciling the daily revenue. I complete a Gross Revenue Analysis, which is distributed to senior management. I complete the Net Patient Accounts Receivable Analysis and upload this data into our software for submission to our parent company. I calculate the monthly bad debt expense. I record accruals, review the AP payments for accuracy, and make any necessary correcting entries. I file the Apollo report quarterly. Prior duties include:Prepare and analyze expense budget for Our Lady of Lourdes and Lourdes Medical Center of Burlington County. Maintain statistical database needed for monthly expense variance reports. Update information to facilitate preparation of monthly departmental budget variance reports. Maintain FTE tracking spreadsheet FTE reports analyze input summarized and distribute monthly to CEO, CFO and V P Finance. Maintained budget work papers and computer software throughout the year to facilitate information gathering and communication during the budget creation process. Show less

Cherry Hill, New Jersey

Senior Financial Analyst (1993-1998)Responsible for various financial analyses to aid top management in making decisions. Quarterly compiled the Charity Care Audit List, filed the B-2 Share In-Patient Utilization Report with the Department of Health and generated the Cost to Charge Ratio Report. Assisted Vice President of Fiscal Services by compiling statistical data necessary to file annual Medicare Cost Report.Budget Analyst (1991-1993)Analyzed the monthly Budget Performance… Show more Senior Financial Analyst (1993-1998)Responsible for various financial analyses to aid top management in making decisions. Quarterly compiled the Charity Care Audit List, filed the B-2 Share In-Patient Utilization Report with the Department of Health and generated the Cost to Charge Ratio Report. Assisted Vice President of Fiscal Services by compiling statistical data necessary to file annual Medicare Cost Report.Budget Analyst (1991-1993)Analyzed the monthly Budget Performance Report and requested reason for any significant variance. Responsible for issuing the quarterly Capital Budget Status Report. Updated the budget for any changes made during the year and notified the departments affected. Involved with annual budgeting process of collecting and inputting information to generate new budget. Generated bi-weekly FTE report issued to top management. Updated charge master file.Staff Accountant (1989-1991)Reconciled A/R Patient accounting system to G/L daily and month end. Responsible for property, plant and equipment accounting functions including reports to management; estimated bad debt reserve. Generated monthly non-patient billing and related accounting reports using Lotus 1-2-3 and Nutshell Database Program. Show less