CHERYL SCOTT
**** **** ***** ******, **** Worth, FL 33463 H: 561-***-**** C: 561-***-**** *********@*****.*** Experienced and highly skilled Manager with more than 20 years' experience coordinating operational needs and providing administrative support to improve team productivity, maintain low debt ratios and recognize trends. Seeking leadership position in high paced setting. Microsoft Office proficient
Proactive and deadline driven
Client relations and service
Billing cycle expertise
Account resolutions
Financial reporting
Expertise in invoice/payment transactions and
Account Reconciliation
Regulatory Compliance
Accounts Receivable Manager, 07/2016 to 08/2018
Kane Financial Services – West Palm Beach, FL
Supported Accounts Receivable team members with all revenue cycle procedures and addressed any issues as needed.
Monitored and guided revenue cycle operations for 22 facilities in PA and 58 facilities in Florida. Routinely collaborated with department managers to correct problems and improve services. Consistently complied with applicable laws and regulations and ensured facility adhered to Medicare and Medicaid regulations.
Oversaw financial operations, producing invoices, processing payments and preparing deposits. Ensured HIPAA compliance.
Special Projects/Outside Collection Consultant, 01/2007 to 06/2014 HCR - Toledo, Ohio – several locations
Assisted with balancing the Detailed Monthly Census Reports and determining discrepancies creating billing concerns
Review of facility A/R Aging Reports to determine the best course of action for increasing monthly collections. Assisted with AR Reviews for payers that I worked
Researched and resolved accounts receivable discrepancies. Coded and entered at least 100 invoices each day into the in-house accounting software. Logistics Coordinator, 09/2011 to 06/2016
FLD, Inc – Delray Beach, FL
Compiled, drafted and updated 5 comprehensive detailed reports daily. Facilitated inter-departmental communication to effectively provide customer support. Reduced average transportation expenses by 19% through aggressive negotiation with vendors. Office/Finance Manager, 10/2004 to 01/2011
Premier Auto Finance of South Florida, Inc – Margate, FL Hired, trained, coached and mentored staff of 20, and implemented innovative programs to increase employee loyalty
Reviewed collection reports to determine the status of collections and the amounts of outstanding balances. Performed accounts receivable duties including invoicing, researching chargebacks, discrepancies and reconciliations.
Managed hundreds of accounts working directly with the Financial Management Office. Office Manager, 09/1997 to 10/2011
Premier Partners, Inc – Coconut Creek, FL
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Earned management trust by serving as key holder, responsibly opening and closing office. Helped grow company's loan portfolio goal of 1.5 million in less than 1 year Supervised and trained staff of 8, and responsible for all hirings/firings Associate of Arts: Paralegal, 1997
Manatee Coomunity College - Bradenton, FL
Paralegal Transferred to Adrian College before completing my degree Associate of Arts: 1988
Oakland Community College - Auburn Hills, MI
Journalism
Macomb Community College - Mount Clemens, MI
Journalism
Michigan State University - East Lansing, MI
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