Susan Boudreaux / **********@*******.***/337-***-****
Hands on CFO/Controller. Daily GL updating, Monthly Close and Reporting.
Converted 3rd Party Billing to In-House Billing. Monthly Revenue $40m.
SEC Fraud Audit verifying bogus accounting entries. Cash Flow Auditing for the SEC Audit. Weekly Cash Flow of $25m net flow.
New Business from Business Plan to actual opening of Business; Monthly Revenue of $25m.
Coordinate purchasing with Par Levels to maximize and implement FIFO process for Oil Field and Acute Hospital Inventory.
Identify Revenue Recognition for Health Care Industry. Implement the monthly process.
Identify Non-Par Providers mis use of Parity Rules. Resulting in a lawsuit against top Insurance Providers.
Identified waste of supplies that resulted in 60% reduction by observing the process by the end user.
Construction in Process reporting, AIA Reporting, CIP Accounting for Investors.
Data driven for the optimum reporting for end users and Investors.
Continual review of billing and reimbursement to incorporate revenue recognition and maximization through correct coding and medical necessity guidelines.
Restate financials for a 12month period which resulted in Bank compliance.
Able to manage ACHA, JACHO, Medicare/Medicaid, Private Insurance Audits
Fuel and Sales/Property Tax audit that spanned 3 States. Original assessment of $1.4m, final result $85k.
Business Process Re-Engineered 27 Dock locations that encumbered billing by the distance of the docks to the Billing Department. Decreased DOS from 7 days to 2 incorporating updated technology.
Relevant Career Experience
2016 - Present
Koch Accounting Services
Financial and Accounting Consultant
2015-2016
Beach House Center for Recovery
CFO
2014-2015
Advanced Recovery Systems
Financial Administrator
2010-2014
Acadiana Addiction Center
CFO/Controller
2008-2010
Talens Marine and Fuel
Controller
2006--2008
Meadowbrook Specialty Hospital
CFO
2004-2006
Heart Hospital
Controller
Industry Experience
Healthcare: Mental Health, Substance Trmt, LTAC, Acute, Physician Group
Manufacturing Consumer Product
Utility Construction
Oil Field
Helicopter
Bulk Fuel
Internet Sales
Susan G Komen Board Member
State Attorney Drug Task Force Palm Beach County; Operations Consultant
Functional Experience
Daily GL updating
All Accounting modules Processing Month End Close
Budgeting and Forecasting
Cash Flow Implementation, Management and Reporting
Business Development
Business Process Re-Engineering
Controller/CFO
Facility Management and Compliance
Financial & Operational Analysis
Financial Application (ERP)
Bank and PE Auditing, Reporting
Financial Controls
IPO Schedules and Audit
Inventory Management and Reporting
Payroll: Processing, Reporting, Filing
Internal Audit Management
External Audit Management
Mergers & Acquisitions
Project Management
Sarbanes-Oxley Act (SOX)
Compliance & Processes
Manage Departments
SEC Reporting and Audit
New Business Startup
Technical Summary
Microsoft Dynamics, QuickBooks, Great Plains, Solomon, Timberline, KIPU, Avatar, Oracle, Credible, Hyperion, HMS, Medik,MAS90,MS Word (Excel, and PowerPoint)
Education:
Centenary College, NJ BS Accounting
Minneapolis Office