Silita Thomas
*** **** ********** **. *** CITY, NY 10954 L 845-***-**** (CELL) L
************@*****.***
Meticulous Bookkeeper / Administrative Professional with excellent time-
management, analytical and communication skills. Proven ability to manage
multiple, diverse projects with conflicting priorities in fast-paced
environment. Strengths include:
Accounts Payable / Receivable ( A/P / Inventory Systems ( Invoicing /
Billing ( Reconciliations ( Payroll
Expense / Financial Reports ( Office Management ( Recruiting / Staff
Development ( Medical Billing
Computer Applications: Healthcare Billing Software - OMNI-PRO, Virtual
Manager-AS400, Scheduler, Sentinal-RISC System/6000, EMR Suite Attendant,
EnCoder Pro ( Microsoft Office (Outlook, Word, Excel, Access, PowerPoint) (
QuickBooks ( Informatik Reformat 9.0 ( Ultra Edit 32
Employment Experience
Sonix Healthcare Solutions/Meditab Consulting Corp., Inc. - Nanuet, NY
2002-2010
Medical Billing Revenue Cycle Management/Outsourcing Manager
. Monitored, adjusted and entered charges for clients that produced over
$25 million in monthly charges.
. Assisted the Operational Director in overseeing a cliental of over 45
major hospitals and faculty practices.
. Conducted regular staff meetings to inform/instruct staff on changes in
policies and procedures.
. Anticipated and resolved staffing issues to meet daily workload
requirements.
. Met regularly with department managers to discuss A/R issues and develop
resolutions to address possible issues and concerns.
. Restructured and reorganized the department to streamline charge entry,
batching and scanning.
. Managed Human Resource activities in regards to recruiting and selection,
hiring and termination, training, professional development, mentoring,
counseling and performance evaluations.
. Responsible for the execution and effectiveness of a system of internal
controls, which provided reasonable assurance that operations were
effective and efficient.
. Managed and developed front-end staff to efficiently capture referrals
and co-payments.
. Prepared, analyzed and presented daily and monthly statements and
reports.
. Prepared and analyzed fiscal accounts to show potential dollars for
clients.
. Prepared accounting analysis of all hospital insurance and patient
payments.
. Analyzed daily banking activities and provided management reports.
. Helped prepare monthly financial and charge reports for specific clients.
. Maintained system master files; updated referring MD's, fees and all
pertinent billing information.
. Performed audits on staff members in each department.
. Implemented and maintained the scanning process for outsourcing.
Interfaith Fellowship - Washingtonville, NY 1999-2002
Full Charge Bookkeeper
. Verified, allocated and posted details of each business transaction.
. Compiled reports to show statistics such as a cash receipts,
expenditures, accounts payable and receivables.
. Reconciled and balanced financial reports. Generated financial statements
and journal entries.
. Produced client revenue reports and collections.
. Maintained tax information for non-profit organization and payroll.
. Prepared employee information for wages, withholdings for taxes and
checks for payments.
. Handled all Human Resource problems and solutions.
. Created and conducted all banking needs and deposits.
. Met and reported financials monthly to standing board of directors.
Education
University of Albany - Albany, NY - Course of Study: Accounting and
Psychology
Westchester Business Institute - White Plains, NY - Course of Study:
Accounting
Rockland Community College - Ramapo, NY - Independent Classes - Psychology
& Sociology