- Provides direct spiritual care and support to patients/families, caregivers and hospice staff.- Facilitates spiritual, bereavement and chaplain assessments of patients and families/caregivers.- Participates in the patient/ family comprehensive assessment to meet identified spiritual needs within the interdisciplinary team. - Actively participates in quality assessment performance improvement teams and activities.- Maintains records of spiritual care services utilization and related activities for quality assurance, program development, and policies and procedures review and revision.- Attends routine patient care conference and interdisciplinary group meetings.Provides consultation, education, and support to the interdisciplinary group on spiritual care.- Assists with periodic memorial services to meet the patient/family or hospice needs. - Assists in supervision of spiritual care volunteers when assigned to patients or families.

- Supervised staff in Jefferson, Harris, Ft. Bend and Brazoria County.- Manage all logistics and scheduling analysis request from Case Managers and Supervisors. - Maintained and collect all Xactimate reports from analyst per assessment, data collection .- Developed periodic quality assurance assessments with CCAs of clients’ homes. - Review cost estimates and compare to the analysis ;prepare cost and expenditure statements. - Review material and labor requirements to determine cost-effectiveness and efficiencies.Disaster Services Corporation - St. Vincent DePaul USA (SVDP)- Trained and provides quality assurance for a Consortium of Puerto Rican municipalities providing Disaster Case Management Program (DCMP) operational services to over 2,000 - families under a $10 million FEMA cooperative agreement. City of Houston - Housing Programs Harvey - APTIM- Deputy Project Manager on the Project Management Office Team for the City of Houston.- Developed Communication, Marketing and Community Outreach strategies for the community of Houston to gain awareness of the Housing and Community Development. - We assisted the City by conducting over 30 community town hall meetings for residents to provide input into the City’s CDBG-DR Action Plan. - Process include Grant Management, Community Outreach, Program Marketing, Communication, and Development of Program Standard Operating Procedures/ Process Flows.

Chief Financial Officer: - Responsible for all accounting and treasury related services and functions.- Produce monthly financial reports in accordance with monthly requirements- Responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statement reporting. - Facilitated all month end financial closings and reporting requirements. - Oversaw and managed banking transactions and reconciliations and supervised the accounting team and is responsible for managing the team to ensure that work is properly allocated and completed in a timely and accurate manner. - Monitored revenues and expenses and ensure the accurate recording in accordance with established guidelines.Healthcare / Governmental Consultant: - Managed and Trained internal staff on UTMB revenue cycle management projects and systems. - Managed UTMB revenue and grant management funds in excess of $500 million dollars.- Assisted in overseeing compliance on all regulatory licenses and permits, leases, contracts, and operational taxes (Sales, Property, Income, etc.). - Aided management in enforcing compliance on all these items. - Pertinent projects included the Disaster Housing Assistance Program (DHAP) and Housing Choice Voucher Program for the Housing Authority of New Orleans. - Served as Project Chief Financial Officer and an Inspections Consulting Manager and responsible for processing monthly rental subsidy to over 12,000 families. - Monitored over $230 million dollars in Housing Assistance Payments, prepared and processed all ACH and positive pay bank transactions.- Documented, analyzed and reviewed all financial processes, procedures and internal controls relevant to the issuance of monthly Housing Assistance Payments.

- Facilitated operational financial services to three regional facilities. - Responsible for the overall closing of the monthly financials. - Responsible for the compliance of the Business Office, Accounts Payable and Accounts Receivable.- Prepared journal entries and accruals as well as reconciling the balance sheet, general ledger and bank statements. - Prepared and analyzed income statements, balance sheet, cash flow report and earnings schedules for hospitals. - Performed cost analysis, forecasting and cost recovery analysis.

- Facilitated/Received calls and referrals from hospital discharge planners/healthcare staff.- Requested medical records and needs assessments from hospitals and discharge planners.- Contacted family to explain hospice services and philosophy; also palliative care.- Scheduled admissions meeting with Vitas nurse, patient and family; social worker or chaplain as needed.- Reviewed patients history and physical/ medical records for diagnoses and prognosis information.- Verified patients financial information and attain preauthorizations from insurance company.- Contacted the durable medical equipment companies to coordinate delivery of supplies.- Training of admission coordinators at the corporate office headquarters in Miami Florida.