Reginald Little Email and Phone Number

Analyze and validate hospital cost report data submitted via the Electronic Health Record (EHR) attestation portal to determine hospital EHR Program payments. Manage the calculation and approval of Health Information Technology (HIT) Incentive payments to hospitals utilizing federal payment methodologies and monitor the allocation and disbursement of the federal funds allocated to the EHR Incentive Payment Program Analyze hospital financial reports; prepare various state and federal reports as requested. Review and examine audited hospital cost report settlements to determine the validity of audit adjustments performed and/or the justification of field audit adjustments appealed by hospitals. Apply considerable knowledge of federal code of regulations and state administrative codes in support of audit appeal decisions. Apply accounting, auditing, financial analysis and budgeting knowledge and experience daily. Prepare, interpret and analyze financial accounts, financial statements and reports.Apply extensive knowledge of Microsoft applications (Excel, Word, Power Point, Access). Utilize excellent verbal and written communication skills to compose written correspondence and create presentations

Directed tax compliance programs to ensure that the Division employees and taxpayers complied with applicable laws and regulations. Managed the development and implementation of compliance policies, procedures and processes for all business and IT related projects and Division programs. Submitted status reports throughout system development life cycle of projects and any existing and new program results to senior management.Managed Division feasibility studies, RFP development and release, vendor selection process and utilization of all appropriate Division resources including project manager.Provided oversight of multiple IT projects working with project manager, business users and IT teams in gathering business requirements, documenting process flows and assessing project impact on the Division. Guided QA teams and managed coordination of SAT, UAT and training. Provided sign-off on implemented fixes.Managed the implementation of new revenue focused programs and projects. Effectively performed as liaison between business stakeholders and IT teams. Managed project deliverables through interaction with IT development teams and other cross functional teams.Coordinated internal and external client relationships in project development and implementation, identification and management resolution of issues. Committed and enforced meeting of project deliverable deadlines.Collaborated with other Department of Revenue Assistant Directors, Directors and executive management in the development and implementation of business strategies in the successful achievement of Department and Division initiatives and performance goals.

Managed and supervised a compliance audit program for the administration of International Registration Plan audits as they relate to Motor Vehicle Laws of North Carolina (Chapter 20) utilizing generally accepted accounting principles and auditing standards. Provided influential leadership and management in the resolution of internal staff conflicts and the external audit appeals process available to licensees. Performed and managed multiple audit and personnel projects simultaneously.Represented the North Carolina DMV, IRP Audit Section program, at regional and national audit conferences and seminars. Collaborated successfully with other state and federal agencies as a team while participating in taxpayer and licensee educational seminars. Administered the business implementation and conversion of a manual audit program to an automated audit program. Gathered business requirements and assisted with audit business case preparation. Led all training activities for new system. Worked closely with project manager and vendor to monitor and report project status during project life cycle. Communicated clear explanations of laws and regulations while establishing and maintaining effective working relationships with a wide variety of private industry administrators, registered licensees, computer vendors and state government administrators from other states.

Audited registration documents and compliance records of motor carrier registrants licensed under the International Registration Plan as they relate to Motor Vehicle Laws of North Carolina (Chapter 20) by applying generally accepted accounting principles and auditing standards. Independently planned, organized and conducted audits and prepared reports in the area government compliance by examining financial records and motor vehicle records while working with a wide variety of private industry representatives at all levels and in coordination with other government agencies whenever appropriate. Assessed the effectiveness of controls, accuracy of records and the efficiency of operations as it related to compliance with government regulations.Conducted audit exit conferences that included providing clear explanation of audit results, compliance laws and regulations, and made recommendations for adhering to compliance guidelines.Prepared written audit report comments and recommendations for senior management review. Assisted with the evaluation and development of the overall government compliance audit objectives and procedures.

Managed the entire business operations of the radio station daily. Directed all accounting activities such as accounts payable, accounts receivables, payroll, and financial reporting. Coordinated, planned and organized all station projects and promotional activities.Implemented an automated billing and scheduling system. Gathered business requirements and process flow documentation. Worked with vendor to ensure all business user requirements were met.Responsible for all subject matter responsibilities of understanding procedures, processes and communicating concise requirements to IT professionals.Guided all testing activities, recommended system fixes and provided sign-offs.Controlled all station operational expenses and ensured they remained within established budget guidelines.

Performed monthly account analysis and reconciled general ledger accounts (A/P, A/R, P/R, Inventory, F/A) as assignedParticipated in month end closings and prepared standard monthly Journal entries Created spreadsheets and audited expense report schedules and approved expense reimbursements.Calculated and maintained labor schedules and spreadsheetsReviewed processed Purchase Order based vendor invoices and internal check requests.