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Microsoft Office Financial

Ramona, California, 92065, United States
February 23, 2018

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Robert N. McBane

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

Ramona, CA 92065




****-**** ****-******* *** Part Time consulting for non-profit and for-profit organizations.

2004 - 2012 Southern Indian Health Council, Alpine, CA

Chief Financial Officer

Southern Indian Health Council is a 501(c)(3) consortium of seven San Diego East County Tribes. SIHC provides medical, dental and pharmacy services in two locations as well as many social service and substance abuse programs.

Created and presented monthly reports and budgets for the Board of Directors

Managed cash flow & multiple grants. Responsible for third party reimbursement.

Oversaw the Fiscal, Grants management, Purchasing, Maintenance and Billing Departments including G/L, Trial Balance, Journal Entries and Prepare all information for the yearly Financial Audits

Built cash reserves to a level that allowed the clinic to have financial stability and provide new State of the Art Digital X-Ray machines for Medical and Dental for two clinics and new generators for two clinics as well as new modular systems for the Outreach, Nutrition and Senior Services departments.

2003 – 2004 Robert Half Management Resources, San Diego, CA

Accounting Coordinator - Children’s Hospital of San Diego

Children’s Hospital is dedicated to the health care of children in the San Diego area.

Responsible for the Medicare and MediCal Cost reports and Hospital month end closing entries.

Responsible for Children’s Physician Management Services Financial Reporting Including G/L Trial Balance, Journal Entries and Monthly Financial Reports

2002 - 2003 D & W Composites, San Diego, CA


D & W Composites was a family owned business. D & W Composites manufactured many fiberglass and carbon fiber parts for automobiles.

Responsible for all financial reporting. Prepare monthly P&L and Balance Sheet & all Journal Entries.

2001 - 2002 Jewish Family Service, San Diego, CA


JFS is an organization dedicated to social programs for the Jewish community.

Responsible for all Financial Statements to be reported to the Board of Directors, General Ledger, Journal Entries, Payroll, and following investment accounts. Preparing reports for the Treasurer, Financial Comittee and the Board.

Tracking of multiple grants, donations, insurance claims, and all other income sources.

2000 - 2001 Oxyheal Health Group, San Diego, CA


Oxyheal Health Group manufactures hyperbaric chambers in the San Diego area and manages hyperbaric chambers at several hospitals nationwide.

Cash management and cash flow for several hyperbaric sites throughout the country.

1998 - 2000 Priority Pharmacy, San Diego, CA


Priority Pharmacy was a local pharmacy as well as a mail order pharmacy.

Responsible for all accounting, cash management, financial statements and budgets, Payroll and Journal Entries.

1995 - 1997 Campus Hospital of Cleveland, OH


Campus Hospital was a drug and alcohol substance abuse hospital with 200 beds.

Responsible for all accounting functions, Including monthly financial statements, G/L and journal entries, as well as the Medicare Cost Report.

1981 - 1995 Blue Cross and Blue Shield of Arizona

Manager/Senior Auditor

Blue Cross and Blue Shield of Arizona held the contract for providing Medicare services in Arizona. The Provider Reimbursement Department of BCBS did financial audits of all Hospitals and other providers in Arizona for Medicare Part A reimbursement compliance.

Managed reimbursement of Medicare funds to hospitals, nursing homes and other providers.

Responsible for a major system conversion from Honeywell to IBM for Medicare; and responsible for a Medicare conversion from a cost basis reimbursement for Hospitals to a DRG reimbursement program.

EDUCATION: Milligan College, Tennessee, B.S. in Accounting and Business Administration

SKILLS: MIP, AccuFund, Mas90, Great Plains, Microsoft Office, Excel, Word & Quick Books Pro and Quick Books on Line.

OTHER AFFILIATIONS: San Diego Model Railroad Museum a 501(c)(3) Non Profit Corp – Treasurer from 2004 to 2012.

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