Suzanne Evans-Wright Email & Phone Number

Milwaukee, Wisconsin, United States

•Weekly Medicaid encounter submission review for institutional and professional claims including researching and correcting denied encounters and resubmitting to DHS for pricing using 837I and 837P electronic submission standards •Create monthly and ad-hoc report requests for various departments using Microsoft SQL Server•Monthly CMS Part D payment settlement calculations and enrollment reconciliations

Greater Milwaukee Area

•Calculation and analysis of claim reserves and per member per month (PMPM’s) statics for primary and acute care utilizing data extracted from Microsoft Access, Microsoft SQL and other internal database systems•Identify claims erroneous paid through financial analysis of direct care expenses •Identify member cases that qualify for ventilator reimbursement from the State of Wisconsin and prepare reimbursement submission•Create memo of financial results included in the financial statement distribution packet to the Board of Directors and Finance Committee•Various projects and internal reporting as requested by the Accounting Manager and CFO for state and federal agencies

Greater Milwaukee Area

•Completed month-end processing including reconciliation of balance sheet accounts, preparing month-end workpapers, supporting schedules, standard and adjusting journal entries and variance analysis for one radio market and one television market for Journal Broadcast Group•Generated and uploaded billed and accrued advertising revenue into PeopleSoft each period for all Journal Broadcast Group marketso Implemented new process for uploading revenue which was previously a labor intensive process•Created desk procedures for senior accountant position and supervised consultant in creating procedures for other positions within the Accounting department

Greater Milwaukee Area

•Completed month-end processing including reconciliation of balance sheet accounts, preparing month-end workpapers and supporting schedules, standard and adjusting journal entries and variance analysis•Reconciled monthly bank statements for multiple clinic locations•Reviewed accounts payable invoice entries for proper general ledger coding and allocation prior to batch posting •Completed weekly reporting requirements, including a cash basis financial statement for the management company•Developed automation process and desk procedures for daily cash receipts upload into Microsoft Dynamic GP•Various projects as assigned by the Accounting Manager and Controller

Full-time permanent position in the Salaried Professional division which completes long-term assignments in various financial rolesAssignments with the Salaried Professional division as follows:Data Analyst-Medicare (Independent Care Health Plan)•Created the monthly Medicare enrollment reconciliation process which included verifying capitation amounts and membership coverage•Created process to reconcile the Medicare Part D payment •Created the monthly Medicare LICS and Reinsurance lag reports for predicating Part D claims exposure through the creation of various MS Access queries•Created the monthly Medicare Risk Adjustment System (RAPS) data submission•Analyzed the Medicare mid-year payment adjustment for submitted claims data and existing HCC scoring through the creation of various MS Access queries•Created position manuals with step-by-step instructions for completing all reconciliations and analysis Staff Accountant (Wangard Partners, Inc.)•Reviewed sixteen months of financial data for accuracy due to system conversion for the cash based financial statements for each property•Created accrual based general ledgers for each property •Created workpapers for month-end processing for cash and accrual based general ledgers for each property•Completed month-end processing for each property- including compilation, reconciliation, and maintenance of work papers•Analyzed cash and accrual based financial statements for each property•Completed monthly bank reconciliations for each property•Created new filing system for Accounts PayableSenior Accountant (Mahler Enterprises)•Completed month-end processing for private staffing and commercial cleaning companies including balance sheet reconciliations, standard and adjusting journal entries •Performed financial statement analysis •Processed bi-monthly payroll for internal and external employees•Created desk procedures for completing month-end process

Greater Milwaukee Area

•Completed month-end processing including balance sheet reconciliations and review of financial statements•Processed multi-state weekly payroll and monthly commissions •Performed credit checks for new customers•Managed system upgrades and IT support desk functions for company including multi-state branch locations

Greater Milwaukee Area

•Analyzed monthly financial statements including preparation of monthly supporting documents and completed internal audits as assigned by the Director of Accounting•Prepared daily financial transactions received from 3rd parties relating to debtor account balances•Reconciled monthly bank statements for multiple client trust accounts•Cross-trained to perform various job functions in department to provide support during month-end

Greater Milwaukee Area

•Completed month-end processing including balance sheet reconciliations and review of financial statements for two healthcare locations and related consolidated reporting•Updated and maintained fixed asset schedules•Reconciled monthly bank statements•Assisted with accounts payable functions•Provided audit support•Various special projects as assigned by CFO and CEO

Greater Milwaukee Area

•Completed quarterly financial statements including gross profit analysis, balance sheet reconciliations and variance analysis for independently owned grocery stores•Aided retailers on proper accounting methods for daily transactions•Reconciled monthly bank statements for single and multiple group grocery stores •Prepared yearly personal property taxes returns•Prepared monthly sales and use tax returns•Cross-trained in Accounts Payable Supervisor and Accounts Payable Clerk functionso Please note that in October 2003, Roundy’s Incorporated outsourced the retail accounting department for the independently owned grocery stores to McGladrey Contract Business Services. Out of 22 employees in the department, I was one of eight employees retained by McGladrey Contract Business Services.

Master Of Business Administration - Mba, Risk Management

Bachelor Of Science, Accounting

Associate Of Arts (A.A.), Accounting And Business/Management