Ron A. Concepcion

**** ********* ***** – Spring Hill, FL 34606

Mobile Phone: 352-***-****

E-mail: acx0ny@r.postjobfree.com

PROFESSIONAL EXPERIENCE

Parallon/HCA (Hospital Corporation of America)

September 2014 – Present

Financial Analyst – Revenue Integrity

Largo, Florida

* In 2016, initiated the revision and execution of new policies and procedures regarding all Diagnosis Related Group (DRG) and Insurance Defense Audit (IDA) reviews. This led to a 20% increase in the approval and denial turnaround time of internal audits and another 15% increase in the response time to all external audit requests.

* In 2016, established a new daily eRequest unbilled aging report to improve the availability and accuracy of new patient account transactions requiring review by the Unbilled Team. This lead to a 15% decrease in unbilled, under charged and over charged patient transactions that have an aging of greater than 5 days in the eRequest system.

* In 2015, took the lead in the automation and manual conversion of all Compliance, Manage Care Logging and Revenue Integrity Department data mining packages from Business Objects Desktop Intelligence to the new Web Intelligence platform.

* In 2014, revised the existing hospital facility monthly CFO reports including the entire report generation process and summary presentation to 25 separate hospital CFO’s. This lead to a 20% increase in the monthly turn-around time of the report’s availability to each facility CFO.

* In 2014, developed new department specific data mining packages that are used monthly by the Revenue Integrity Audit Team to review all medical transactions for randomly selected patient accounts for 25 separate hospital facilities. The new data packages led to a 15% increase in data accuracy results.

* Develop and maintain detailed spreadsheets to identify, analyze and report monthly variances between current and prior year performances of high-dollar hospital departments (Cardiology, Radiology, Trauma, Respiratory Therapy, etc.) for 25 separate hospital facilities.

* Create and maintain Billing Department data packages and reports that are primarily focused on Medicare and Medicaid transactions.

Perform ad-hoc analysis and reporting for department directors, department managers and hospital CFO’s.

The Mentor Network/Florida Mentor

April 2013 – May 2014

Financial Analyst

Tampa, Florida

* Established a new client billings tracking and reporting system to improve availability and accuracy of all outstanding client billings. This lead to a 10% increase in accuracy.

* Prepared monthly facility specific financial reports (KPI) that were used by Program Directors to evaluate the productivity and efficiency of each of their respective facilities.

* Assisted the State Business Manager with the quarterly and annual forecasting and budgeting of all foster homes, host homes and hospice facilities.

* Developed budget and cost reports for Area Directors that would be used to renew all state licensing documents to properly operate each foster home, host home and hospice facility.

* Analyzed and interpreted monthly variances between budgets, actuals and prior results for each facility.

* Performed ad hoc analysis and reporting for senior management.

Praxair Inc.

October 2006 – March 2013

Business/Customer Analyst

Orangeburg, New York & Tampa, Florida

* In 2011, took the lead in the transition and creation of new procedures of all daily, weekly and monthly data reporting including all the information used by the Asset Management and Customer Service Dept.

* In cooperation with auditors, revised and updated process flowcharts for all business processes performed by the Accounting, Customer Service and Asset Management Dept.

* In 2011, took full responsibility in the procurement, analysis, closing and reporting of all month-end US Inventory and Sales reports and Accounts Receivable reports with foreign affiliates.

* In 2011, took full responsibility in the procurement, analysis, closing and reporting of all month-end US Inventory and Sales reports and Accounts Receivable reports with foreign affiliates.

* In 2010, developed new processes and workflows for the procurement, analysis and reporting of all weekly and month-end US and foreign affiliate Inventory, Sales and Accounts Receivable reports.

* In 2010, took full responsibility in maintaining and revising all Customer Contract Review requirements. This led to a 10% reduction in product returns from customers due to improper pre-delivery preparations.

* In 2009, assisted the Asset Management and the Inventory Control Group in reducing surplus inventory of all process gas packages that led to a Net Hard Savings of $148,000.00 and Net Soft Savings of $422,000.00.

* In 2009, took the lead in a project regarding the update and maintenance of all inventory min/max levels for all gas packages. This action led to a Net Hard Savings of at least $12,000.00 and Net Soft Savings of at least $500,000.00.

* In 2008, in cooperation with Asset Management and customers, established specific delivery processes and requirements for large volume per delivery customers. This led to a 15% increase in on-time delivery performance.

* Took the lead in the investigation and reconciliation of all open orders and invoices that had over 45-days aging. This led to a 20% decrease in unreconciled open orders and invoices after the first full year of employment.

* Ensured that all daily and month end invoices and payments are correctly generated, applied and posted to each customer transaction.

* In cooperation with Territory Managers, responsible for the creation and review of product price quotes and product contract pricing for prospective and existing customers.

Empire BlueCross BlueShield

July 2004 – September 2006

Intermediate Credit Analyst

Brooklyn, New York

* Within six months of employment, delinquent accounts decreased by 22%.

* A 25% decrease of delinquent accounts occurred after the first full year of employment.

* Calculated and analyzed the monthly aging tracking billing reports for experience, incentive and national rated accounts.

* Coordinated with the Membership and Billing Department regarding the analysis and calculation of premium reconciliations for accounts.

* Coordinated with the Accounting, Actuarial and Underwriting Department to ensure that the month end and year end premiums and balances for each account are accurate.

* Responsible for the termination and reinstatement of delinquent accounts.

SKILLS

Computer Skills – Avatar, Business Objects Desk Intelligence & Web Intelligence, Computers Unlimited, Concuity, Document Direct, Essbase, Hyperion, JD Edwards Enterprise One, Approach, Microsoft Word, Excel, PowerPoint, Access, Project, Visio, Sharepoint, Oracle, Monarch, Remanc’s Inventory and Sales System, Salesforce and SAP.

Other Skills – Lean Six Sigma

EDUCATION

Wagner College

Staten Island, New York

Bachelor of Science in Business Administration

(concentration in Finance)

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