• Enhance women’s lives through education and self confidence of appearance on the outside to redirect the thoughts on the inside.• Live by the Golden Rule• Motto: God First, Family Second, Career Third• Market premier cosmetic products at skin care classes and facial appointments (spare time 3-5 hrs/wk; retail production $15,000)• Recruit and motivate a team of dedicated women

Responsible for leading the accounting and billing functions including general ledger, medical billing, monthly close, accounts payable, treasury, budgeting in accordance with Generally Accepted Accounting Principles.

• Manage a team of 23 individuals including outside contractors, responsible for the detailed analysis of all credit balances for hospital and professional billing.• Maintain operational efficiency between managed care contracting, payers and third party overpayment and recovery services through monthly meetings with key leadership• Create high level reporting for target functions of credit management within the EPIC system• Redesign the correspondence workflow to ensure mail is distributed properly with minimal duplication – 2 year project• Reduced credit balances over 365 days to zero over a 3 year action plan• Developed from build to implementation an application to compile time of service collections using Qlikview software• Project Manager for Revenue Integrity Strategic Imperative – 3 year action plan

Revenue Cycle Operations and Support• Manage a team of 31 individuals including outside contractors, responsible for the posting of all payments both electronically and manually, credit balance review, and operations support (Average monthly cash collections $150M)• Implemented a department reorganization combining the hospital and physician business offices and standardizing the processes across the two entities. Responsible for initiating new job descriptions and compensation reviews for all members of the team• Create and distribute combined (Hospital and Physician) daily cash reports, review reconciliations and implement processes to improve the cash collections working hand in hand with the collection team• Assessed Remit and Remark codes within the various segments of the electronic files received. Implemented strategy to mitigate posting errors and balancing issues with the automation of key elements of the codes.

• Responsible for the analysis and critical estimate of accounts receivable for the hospital, pediatric associates and physician groups• Designed a more consistent standard model to be utilized across the various departments and entities in order to evaluate the net patient accounts receivable and net patient service revenue in a detailed and accurate manner• Developed a Macros enabled Reporting binder to seamlessly create year end audit reports• Maintain the code dictionary and updated the process for implementing new EPIC codes; review all gl strings to ensure appropriate interaction between EPIC and PeopleSoft.• Responsible for first line of review of all journal entries and reconciliations related to the revenue cycle and Baylor funds flow• Utilize detailed knowledge of MS Office Suite to create dynamic analysis of complicated information presented in easy to understand formats

In-charge Health care GAAS audit work entailing: supervising and managing staff, delegating responsibilities, assessing critical financial statement risk areas, completing work papers (Not-for profit, For-profit and GASB 34 compliance), planning and analyzing account balancesDevelopment of the critical organizational skills necessary to competently manage multiple tasks to meet the expectations of partners and managers

Health care GAAS audit work entailing: completing workpapers (Sarbanes Oxley and GASB 34 compliance), analyzing accounts, completing testworkSignificant written and oral communication with clients though preliminary preparation, establishment and conduct of audit, follow-up data analysis, and report preparation and deliveryWork as assistant with Senior Partner on numerous Special Projects involving:Market and Demographics analytical studies, primarily communities from 25,000 to 75,000 in population, encompassing both governmental and privately owned hospitals from $6 to $53 million in net patient revenue.Statistical reviews of similar hospital and populations; however the focus seemed to stem toward the larger clients due to the need for liquidity and an ease of capital spending.

Bank reconciliations End of year financial statements

student's papers for correctness and completionAssist with preparations for test reviewParticipated in a volunteer tax program for the underprivileged at Mission Waco.