Manager Medical

Maria E. Cruz-Damman

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

El Paso TX 79907

915-***-**** or message 915-***-****

Ysleta Del Sur Pueblo Title: Finance Manager

*** * *** ****** ******: October 2009 to July 2010

El Paso, TX 79907 Supervisor: Jennifer Hoagland

Phone: 915-***-**** Title: Director CFO

Responsible for:

Account payable cycle coding and reconciliation

Fixed asset reconciliation

Prepaid expense reconciliation

Internal auditing of cash sites and procedures.

Presbyterian Medical Services Title: Fiscal Services Manager

1409 Second St Period: May 2009 to August 2009

Santa Fe, NM 87502 Supervisor: Larry Martinez

Phone: 505-***-**** Title: Director North Central Region

Responsible for duties outlined for multiple sites within the region:

Monthly expenditure recaps

Accounts receivable collection charts

Budget monitoring spreadsheets

New year budget templates

Assist sites with medical and homecare software problems and procedures.

Presbyterian Medical Services Title: Senior Accountant

1422 Paseo De Peralta Period: December 2005 to May 2009

Santa Fe, NM 87501 Supervisor: Roberta Lee

Phone: 505-***-**** Title: CFO

Responsible for duties outlined for multiple sites within the organization:

Monthly expense reporting;

Reconciliation of accounts receivables;

Monthly budget management;

Prepare yearly budget files for site administrators;

Reconcile contract and grant funding requests to general ledger;

Reconciliation bank/cash to general ledger;

Site visits to audit front desk procedures

Financial statements preparation;

Coordinate and complete month end close medical system to general ledger system;

Prepare monthly upper management statements;

Board report preparation;

Train and oversee the activities of accounting and/or support staff within the department.

Access HealthSource Inc. Title: Data Management Analyst

(Physicians Healthcare Management) Period: February 1999 to August 2005

7100 Westwind Ste 155 Supervisor: Debbie Lopez

El Paso, TX 79912 Title: VP Operations

Phone: 915-***-****

Responsible for:

Monthly reconciliation of client medical and dental expenditures;

Compiling and building internal department analysis reports;

Prepared required reports to clients within contract deadlines;

Prepared financial analyses to identify and research expenditure variances;

Prepared and presented management reports on client data;

Medical coding and medical billing entry;

Payment posting and research.

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