Tracy Ann Horne-Matthews
Baltimore, Maryland 21216
abm38q@r.postjobfree.com
OBJECTIVE To obtain a middle/upper-level management position with
responsibilities including problem solving, planning,
organizing, and managing budgets.
SUMMARY
. Vast knowledge of accounts receivable and collections;
. Highly skilled in payment posting;
. Ability to comprehend EOB for all payors;
. Able to work independently as well as in a group;
. Excellent interpersonal, communication, and verbal skills;
. Written skills;
. Proficient in typing 90 wpm;
EDUCATION
Bachelor of Business Graduated 12/2009
Strayer University, Baltimore, MD
Major: Business Administration
Minor: Accounting
GPA: 3.0
Associate of Arts Graduated
06/2001
Baltimore City Community College, Baltimore, MD
Major: General Studies
Minor: N/A
GPA: 2.89
Certified Medical Assistant Graduated
11/2001
Medix School, Baltimore, MD
Major: N/A
Minor: N/A
GPA: N/A
EXPERIENCE
Payroll/Billing Specialist Team Leader 05/2009-
Present
Nursefinders Nursing Agency, Towson, MD
. Coordinates with the Recruitment Manager in determining
categories and types of employees needed to meet business
needs;
. Developed & implemented plans including numbers and sources;
. Assists the Recruitment Manager in the hiring process;
. Conducts screening of possible applicants to ensure compliance
with policies and state and federal regulations;
. Provides orientation for all new employees;
. Establish, update and maintain personnel files for all new
employees;
. Developed, implemented and monitors field employee incentive &
recruiting programs;
. Tracks all employee retention and reports any discrepancies to
the Recruitment Manager;
. Assists the Recruitment team with Internet activity, Mailing
Advertisements and Telephone calls to increase applicant
base;
. Able to act as the Staffing Manager and/or Staffing
Coordinator when needed;
. Responsible for establishing test site appointments for
employee health screening and Tuberculosis testing's;
. Inputs all time slips into StafPak verifying it for accuracy;
. Responsible for actively collecting the Accounts Receivables
and following up with clients 30 days overdue on payments;
. Regulate all Check Requests;
. Prepares and issues Instant Advances and Check Register Data;
. Assist staff members with all bookkeeping procedures;
. Ensures that all bookkeeping records are properly maintained,
filed and saved according to the listed weekending dates;
. Prepares Pay/Bill Detail Exception Reports;
. Prepares Pay/Bill Detail Report and Margin Reports;
. Generate reports for the Branch Manager containing all
accounts requiring additional review;
. Performed additional duties per manager's request;
Payroll/Accounts Payable/ 05/2007-05/2009
Residential Trust Fund Coordinator/HR Assistant
HCR Manor Care Rehabilitation and Nursing Home
Catonsville, MD
- Payroll Duties
. Update payroll system daily;
. Balance payroll system bi-weekly;
. Inputs all time slips into StafPak verifying it for accuracy;
. Maintain record of leave used;
. Maintain transfers of signed/dated garnishments to home
office;
. Calculates retroactive payments, holidays, vacations, and sick
pay while recording worked time, jury duty and other time by
appropriate categories;
. Assign and Program badges into the system;
. Order uniforms and employee badges for all staff members;
. Reconcile Punch Detail Report for accuracy;
. Assist staff members with all payroll issues;
. Maintain scheduling input within the Kronos system;
. Maintain the integrity of the Kronos system by ensuring that
all new employees are loaded and all terminated employees
have been removed;
. Performed additional duties per Human Resources Manager's
request.
- Accounts Payable Duties
. Complete Vendor Master and Tax Forms for new vendors;
. Collect invoices from vendors to match with receiving
documents;
. Prepare Accounts Payable Batch Input sheets;
. Obtain Administrative approval needed to submit to the
corporate office on a weekly basis;
. Oversees preparation and submission of the Spend Down sheets;
. Maintains Accounts Payable/Purchase Order Log;
. Prepares Petty Cash envelope;
. Regulate all Check Requests;
. Prepares and issues Instant Advances and Check Register Data;
. Performed any other duties requested by Administrator's.
- Residential Trust Fund Coordinator Duties
. Records all resident fund transactions;
. Prepare checks for reimbursement of resident Petty Cash;
. Reconcile total Account Balance to Resident Ledger Cards;
. Complete monthly Reconciliation Report;
. Post all checks and charges to resident accounts;
. Performed additional duties per Administrator's request.
- Human Resource Assistant Duties
. Coordinates with the Human Resource Manager in determining
categories and types of employees needed to meet business
needs;
. Developed & implemented plans including numbers and sources;
. Assists the Human Resource Manager during interviews for the
facility;
. Conducts screening of possible applicants to ensure compliance
with policies and state and federal regulations;
. Provides orientation for all Manor Care employees;
. Establish, update and maintain personnel files for all new
employees;
. Assists the Human Resource Manager with the incentive &
recruiting programs for all employees;
. Provides employee retention reports to the Human Resource
Manager;
. Participates in the recruitment process for the facility;
. Performed additional duties per Human Resource Manager's
request.
Payment Entry Coordinator/ 02/2005-05/2007
Reimbursement Operation
Advanced Radiology, Baltimore, MD
. Log and post payments;
. Apply proper adjustments to previously logged and/or posted
payments;
. Filed electronic paper claims;
. Daily run/balance of cash and credit card reports;
. Worked along side the Finance Department to reconcile all
deposits and payment postings;
. Notified the Credit Balance Team of all refunds;
. Assisted in locating unidentified accounts;
. Maintained Collection Accounts;
. Member of the Events Committee;
Eligibility Coordinator/ Eligibility Department 02/2004-
02/2005 Spectera Insurance, Baltimore, MD
. Input patient's geographic information;
. Maintain information for all Full-Time Students;
. Maintain organization of the office;
. Provided customer service to clients;
. Coordinated and conducted training sessions to all new
employees.
SKILLS
. Microsoft Office Suite
. Adobe Acrobat
. Medfax
. MDIV Minitab
. Rally for AS400
. Kronos 3.2
. Kronos 5.2
. People Soft
. Point Click Care
. DSSI
. StafPak
. Master Console
. Cerner
ACTIVITIES
. Accounting Study Group, 11/2008-Present
. Business Administration Study Group, 11/2006-Present