Becky Moisant

ac7cfk@r.postjobfree.com Cell 972-***-****

Project Manager / Business Analyst / Systems Analyst

Dedicated, enthusiastic, loves to be busy

** ***** ** ************ ********** including 6 years of healthcare experience

Data conversion experience with HP / DXC Technology and Magellan Health Services

Professional Summary

Project Manager and Lead Business Analyst for multiple IR (Immunization Registry) accounts

Consultant for pharmacy claims conversion for the Arkansas Medicaid DDI

SME with Magellan for the Arkansas Medicaid conversion to Magellan Health Services

Trainer for database access for new employees on Arkansas Medicaid

Business Objects power user for queries and reports for HP (SQL & VBA)

Key resource for gathering and identifying data for Arkansas XIX reports

Project Lead on new electronic funds transfers project with Ace Cash Express

Department Manager with DaimlerChrysler

Professional Experience

Project Manager & Business Analyst – Immunization Registry for Iowa, Virgin Islands, Georgia, North Carolina, and Maine – DXC Technology –

April 2015 – September 2018

Primary point of contact for external clients

Collected, analyzed and documented business requirements

Prepared accurate and detailed requirement specification documents, user guides and functional specification documents

Designed and executed test scripts and test scenarios

Performed detailed technical analysis to troubleshoot production software and data issues

Practiced basic project management skills, maintaining schedules and task lists

Comfortable with both Agile and Waterfall methodologies

Strong technical writing skills

MS Word, Excel, and PowerPoint expert

Comfortable with relational database concepts, basic SQL skills

Systems Analyst – Arkansas Medicaid Pharmacy Processing – Magellan Health Services –

December 2014 – March 2015

Performed as technical lead for Arkansas Medicaid Rebate implementation to the Enterprise Rebate application for Magellan

Applied data translations/transformations to ensure migration success

Advised business operations of needed requirements for workflow

Proposed solutions and process redesign for enhancements to current system

Performed data analysis and validation of file integrity from HP

Business Analyst – Rebate Financial Analyst – HP Enterprise Services –

October 2012 – November 2014

Formulate and define system scope and objectives using knowledge of information technology and industry knowledge/requirements.

Act as a liaison between client and technical solutions/support groups, using strong communication skills to elicit, document, analyze and validate business processes, systems, and solution requirements.

Research, identify, and specify solutions to problems.

Support requirements management and change management processes.

Review and process Medicaid Rebate payments for state of Arkansas

Complete monthly accounting reports for state

Process monthly invoicing for all manufacturing labelers

Research and resolve disputes for accurate funding and collection of payments

Complete audit requests from state on specified NDC’s

Reconcile and review accounts managed by HP for the state

Review and implement process improvements for current reporting

Maintain contracts for state ensuring rebate eligibility

Loan Analyst – Telcoe Federal Credit Union – April 2012– July 2012

Review loan documents for completion and accuracy according to state guidelines and regulations

Enter details of contract and create loan in Symitar banking system

Fund and disperse money to appropriate recipient

Assist members with requests and questions pertaining to accounts and loan products

Reconciliation Analyst – Ace Cash Express – October 2003– December 2011

Preparation and execution of manual and electronic wire transfers

Work with bank customer services to resolve reconciling items, research requests and other administrative duties as required

Provide financial reporting support

Analyze existing processes and recommend process improvement

Initiate pilots for programming development

Department Manager – Daimler Chrysler – April 2001 – September 2003

Ensure adherence to collections policies, procedures, state and federal laws

Assist in the resolution of difficult and complex account collection situations

Train, direct, and appraise personnel, ensure that services are delivered professionally and efficiently

Work interactively with legal representation, court administrators, and management to represent the company’s interests in bankruptcy actions

Loan Officer – American General Finance – July 1999 – April 2001

Approve loans by examining application and supporting documentation; estimating credit-worthiness; calculating repayment risk

Complete loan process by monitoring collection, verification, and preparation of loan documentation; scheduling and completing loan closing

Louisiana licensed insurance agent for underwriting life, A&H, and unemployment insurance on mortgage and retail loans

Represent company in monthly court hearings to file default judgments

Collector/Auditor – Chrysler Financial Corp – December 1996 – July 1999

Collect and analyze data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies

Report to management about asset utilization and audit results, and recommend changes in operations and financial activities

Technical and Software Skills

HP Conversion MapTool, Oracle SQL Developer, Toad for Oracle, SQL Server, Microsoft Visual Basic, Business Objects, Microsoft Office Suite, MMIS, IMS, Adobe, AS400, Mosaix predictive dialer, Lyrical, Pharmacy Audit Software, RoboHelp, HTML

Education

Bachelor of Science, Business Management – University of Phoenix – 1997-2003

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