• Oversee system wide cash management and investment accounts for St. Peter's Health Partners (SPHP).• Act as liaison with Trinity-CHE for all system requests. • Responsible for all system cash and investment accounts journal entries and reconciliations which support the system and affiliate level financial statements.• Ensure cash and investment accounts are in compliance with Trinity-CHE policies.• Coordination of work papers and all schedules necessary for external auditors and outside agencies. • Ensure timeliness of operational schedules for the system in order to allow for preparation of timely financial reporting. • Oversee restricted fund accounting and reporting through the Lawson (GL) activity module for SPHP. • Effectively collaborates with staff in the Treasury department and throughout the system to ensure quality performance and achievement of department and system initiatives for SPHP.

• Financial statement preparation, review and analysis for the facility p&l and various lines of business, including Primary Care, OBGYN, ITC/Wound Care, Mobile Hyperbaric, IPV Hospitalist and Coumadin Clinic.• Preparation of the annual facility operating budget, and coordination of consolidated budget completion. • Budget Advisor system administrator, overseeing all maintenance, and updates to the security and data tables within the program. This included the initial Kaufman Hall Budget Advisor setup, and the most recent conversion of Budget Advisor to calendar year.• Responsible for all budget related training, education and reporting.• Assisted management in developing reports, metrics, statistics and ratios specific to each department. Developed the Budget Variance report to explain deviations of actual variances compared to budget by department. • Calculation of physician incentive payments, proposed alternative methods for management’s consideration. • Responsible for monthly, quarterly and annual reports to Medicare, the Department of Health, Pool Administrator, Ascension Health, Catholic Health East, third party providers and the IRS. • Support of management through period end, monthly, quarterly and annual reporting, including standard and special reporting as necessary, as well as report writing using Kaufman Hall Budget Advisor.• Insured the timely, accurate filing of the annual Medicare Cost Report as well as the HCFA 339 and Medicaid Cost Report. • Established rapport with all levels of management, and providers in each company and department. • Strategize staffing plan during merger transition period. • Implemented new computer system and transition to Accounts Payable Shared Service functions.• Assisted with evaluating internal process to achieve a four-day close.

• Accounting included: all financial reporting, cost accounting, payroll, budget, and accounts payable and receivable, 401k and health benefits administration.• Cost accountability, monitored cost versus budget for each job and reviewed information with the owner and job foremen. • Negotiated and reviewed client and vendor contracts.• Project management included: job pricing, personnel scheduling for current and future jobs, materials procurement, supervision of subcontractors and labor for the jobs.• Coordinated, directed and supervised activities of foremen and job site workers.

• Streamlined operations to make all store functions efficient and organized.• Created accountabilities and job descriptions for all store positions.• Increased sales and profitability, through better buying habits and customer satisfaction.• Board of Director for the Northeastern New York Lumbermens Association.• One of three Group leaders for the Albany ACE Hardware buyers group.

• Worked closely and developed relationships with Hospital management and the New York State Department of Health.• Accountable for submission of New York State Inpatient DRG calculation. • Participated in developing and implementing new Indemnity and Managed Care contracts.• Responsible for the outpatient discount negotiations.• Converted antiquated provider fee schedule to a Resource Based Relative Value Scale (RBRVS) inspired fee schedule. • Responsible for: all divisional accounting functions including, general ledger, cost accounting, budgeting, accounts payable and receivable, and provider and subscriber check control. • Monthly financial statement preparation and all internal and external financial reporting for the Albany division. • Financial liaison to parent organization (Blue Shield of Western New York, Inc.). • Converted a manual accounting system to a computer generated system.