Cynthia McAdams

*** ****** **** ***** *** ****

Lawrenceville GA 30044

678-***-**** Home

acqtss@r.postjobfree.com

Objective

To secure a position in which I can utilize all of my skills to benefit the organization for which I am employed.

Experience

3/2013-6/2015 ICM Alpharetta, GA

Billing/Coding Analyst

Billing for case managers, assisting in word, excel, and power point, providing coding for medical claims ICD-9 CPT-4 coding for Injured workers being seen for by the doctor, assisting in prepayments, accounting spreadsheets for case managers. Sending certified letters to injured workers, attorney's, and doctors office

Responsible for assigning diagnostic and procedural codes (outpatient surgery, observation, infusion services, and interventional procedure records) to patient charts of moderate to high complexity using ICD-9-CM, CPT and HCPCS or any other designated coding classification system in accordance with coding rules and regulations. Abides by the Standards of Ethical Coding as set forth by AHIMA. Abstracting clinical information from the medical record.

12/2004-11/2012 HCA Healthcare PAS Norcross, GA

Senior Financial Analyst

Responsible for creating investment forecasts and generating ideas that will help a company effectively manages its portfolio.

Direct a team of junior analysts while working as part of a team with other senior managers within the company. Responsible for evaluating and analyzing financial performance, along with providing value-added financial tools for management review.

Reported directly to the Sr. Director of Finance, and offers direct exposure to our executive team. Provides financial analysis, budgeting and forecasting. Prepares and reviews a variety of complex financial data and reports. Monitors trends in order to formulate strategies and provide insight to key executive stakeholders.

Builds updates and maintains monthly forecast models. Compiles and analyzes financial information under limited supervision. Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately. Facilitates the production of weekly, monthly, year-to-date and year-end financial reporting, including variance and trend analysis of results to budget. Assisting in the preparation and reporting of financial information for new client implementations and monitoring key AR indicators pre-migration. Work closely with the Senior leadership team in the Parallon Business Performance Group, SSC CFO’s and new client Facility CFO’s.

Assist in the management or oversight of external business in the areas of revenue cycle analysis. Assist in the development of the new client Service Level Agreements (SLA’s)

Prepares the monthly SLA Dashboard of key AR indicators. Assist the Director of Implementations in ad hoc reporting various financial information for new clients

Assist in financial reporting preparation of business case analysis and on-going financial reporting. Assists in development of process flows and policies and procedures for Finance operations. Provide good customer service in interactions with client and others

Practice and adhere to the “Code of Conduct” philosophy and “Mission and Value Statement”

Senior Business Analyst

Government (Medicaid & Medicare) Discrepancy Analyst. Extensive experiences in word, excel, and access. Spreadsheets for 10 facilities done in excel and exported from a bad debt database. Use of word and access on a daily basis with HCA 16 facilities. Reconcile assigned general ledger accounts on a monthly basis. Maintain spreadsheets and file folders. Audit and reconcile petty cash funds on a monthly basis and replenish as needed. Process and scan all invoices, requests for payment, and expense reports.

Total month-end close responsibilities for entities. Coordination with external auditors. Verify the accuracy of numbers and discuss any discrepancies. Recommend accounting methods and procedures Work Discrepancy Report to determine types of discrepancies and assign appropriate reason codes. System knowledge, HOST/PA, Artiva, DEI, Document Direct, Web Portal, GHP. Georgia Medicaid & Medicare, Managed Care Payers, GA, Las Vegas, Medi-Cal California Markets, Far West Division Make all corrections of non-payment related discrepancies. Forward all other discrepancies to Overpayment or Underpayment Analyst Practice and adhere to HIPPA Procedures and Regulations. Perform other duties as required

4/2002-12/2004 Tenet Health Systems Alpharetta, GA

Accounting Coordinator

Coordinates month-end closing/reporting process to ensure all entries were entered and posted. Maintaining general ledger, accounts payable, accounts receivable and fixed assets accounts and developing associated financial statements and reports. Reconcile bad debt accounts, write off accounts to bad debt, balance spreadsheets, and set up payments plans. Medicare & Medicaid Follow-up, billing insurance companies. Charity writes offs. EOB, HCFA1500, ICD-9 Coding Insurance Contracts Refunds to patients. HCFA1500, CPT4 Coding & Medical Terminology. Resolve any overpayment & collections issues. Handle commercial insurance, workers comp. Maintain internal contact with various departments, including other accounting sections. AS400, Meditech, STARS HBOC, IMACS-Insurance payer

Process patient refunds. Budget of 2 million a week to Collections Agency. Responsible for recording inter-company transactions, and reconciling inter-company and intra-company accounts. Submit accounts for audit. Input patient data.

1/1997–4/2002 Nextel Communications Inc. Duluth, GA

Marketing Operations

Calling on accounts for Nextel customers to sell additional phone features and accessories. Customer service representative. Organizational skills, attention to details, data entry

Education

2002-2005 Georgia Northwestern Technical Rome, GA

Medical Coding Certification

1997-2001 Barrington University Mobile, AL

B.A., Business Administration in Accounting and Finance

1992-1996 Ensley High School Birmingham, AL

Diploma Graduated May 1996