Responsible for student billing, collections and reporting, including deferred revenues for 336 students. Responsible for leading external audits and tax reporting. Responsible for Development and Contribution income reporting and Pledge receivables, including discount reporting. Developed and maintained all account, Accounts Receivable, Accounts Payable and Contribution reconciliations. Developed reconciliations of all billing for employee medical, dental and vision premiums. Improved cash receipt journal entries and student billing system deposits. Managed Financial Reporting and Analysis.

Responsible for Financial reporting, Audit, General Ledger, Payroll and Accounts Payable. Led two successful audits with no adjustments. Able to clean up receivables to improve collections, billing and reduce bad debt reserves. Developed reconciliations of Medi-cal billing, which was the majority payer to ensure accurate reporting and cash receipts. Responsible for reporting malpractice indicators to result in accurate insurance and claim reserves.

Responsible for all Financial Services including Claims Management via solid DRG knowledge, IBNR (Incurred But Not Reported) Claims estimates and updated actual claims, Year end provider summary and billing, increase in collections, Accounts Payable, Payroll and General Ledger direction. Responsible for Risk adjusted income reporting and receivables. Improved collections by billing Providers , a process that had never been completed which resulted in lower bad debt and higher cash receipts. Developed and maintained Operating, Capital and Statistical budgets.

Responsible for Admitting, Billing, Medical Records, Purchasing, Payroll, General Ledger and Discharge Planning. Medicare and Medi-cal Cost Reporting, Medicare DRG Reporting and Prevention of One Day Claim denials. Developed procedures to eliminate One Day Medicare retractions. Utilization Review processes to reduce long length of stays for all patients. Improved patient billing collections through review of open billing, which had to be submitted and billed electronically. Responsible for electronic health record implementation. Responsible for Operating budgets: Department and Facility.

Responsible for IBNR estimates, cost analysis of surgical procedures, and potential new outpatient services. Led financial operations to becoming very profitable, through salary restructure, reduction of vendor costs, better managed care contracts, and additional Medi-cal Income found (1 million per year). Responsible for General Ledger, Payroll, Accounts Payable, Purchasing, Physical Therapy, Information Services, Utilization Review, Centralized Billing, and Medical Records. Responsible for Business Interruption claims with the receipt of hundreds of dollars. Responsible for all audits, Medicare, Medi-cal, Financial and Administrative Leader for Joint Commission Accreditation. Treasury Management and Direct Bank Contact. Responsible for Operating and Capital budgets.

Responsible for Billing, Purchasing, Accounts Payable, General Ledger and Budgets. Developed Department and Company budgets. Maintained all Account and Bank Reconciliations. Responsible for Board Presentations and Financial Audits. Leader of the Investment Committee. Developed strong internal controls for Family Planning clinics, which included 8 clinics. Treasury Management and Bank Contact.