Todd Hetzel Email & Phone Number

Lafayette Hill, PA, US

Fort Washington, Pennsylvania, United States

Berwyn, PA

Responsible for reconciliations and special projects related to the year-end audit.Assist with overall support for Accounting Manager and Corporate Controller, creating supporting schedules, data gathering and review and analysis.

Managed fixed asset process for CardioNet and Subsidiary, including capitalization, disposition of non-conforming materials and recording of depreciation.Responsible for all month end close G/L journal entries for a CardioNet subsidiary and preparation of financial statements.Provide timely explanation of variances between actual/budgeted monthly expenses.

Responsible for monthly closing G/L journal entries to record revenue and deferred revenue and expense accruals and test volume.Assisted in conversion and testing phase of client accounting software from SAP R2 to SAP R3.Analyze, review Client customer contracts to ensure test charges are billed accurately and timely.Identify and resolve reconciling items.

Managed multiple tasks, including recognizing and resolving of engagement issues, management of day-to-day client relationships, status reporting, and ongoing project planning and prioritizing. Responsible for overseeing a premium billing project at a large Philadelphia insurance company.Responsible for monthly bank reconciliations, including identifying.

Responsible for claims analysis, revenue cycle analysis, reimbursement analysis, receivable billing and collection, managed care contract analysis and Medicare cost reporting. Worked closing with third party payors to ensure timely payment of claims.Software: Microsoft Office, MAS90/100, FAS500, JD Edwards, PeopleSoft, SAPR2/R3, MRI