MICHELLE PERUMAL

** ******* ****, *********** ****, Pinetown, KZN 3610

Mobile: 084******* - adhrv2@r.postjobfree.com ALTERNATE NO: 084*******

Professional Summary

I am a quick thinking, hard-working individual who believes that all things are possible if you work hard enough to achieve them. I am an Administrative professional offering excellent communication and computer skills. I meet deadlines and I work with a high level of multicultural awareness and adaptability. I am highly analytical, deadline-driven individual who completes accounting activities with accuracy and speed. I have worked in the Medical industry doing finance and administration for +22 years. References

1. Clark Smith (Operations Director) DJP Global

Cell: +442*********

2. Deborah Pratt (Practice Manager) Netcare Medicross 031-***-**** extension: 3 cell: 083-***-****

3. Wendy Anderson (Reception Supervisor) Netcare Medicross 083-***-****

4. Matthew Naidoo (Admin Medicross)

031-*******

Skills

• Financial reporting

• Strong communication skills

• Human Resources Management (HRM)

• Highly organised

• Meticulous attention to detail

• Administrative and Organizational

• Health and safety

Computer Skills

• SAP, Advanced Excel spreadsheet functions, Microsoft Office Suite, Mede-mass, Kronos, FSN, Pastel

Work History

Current Employment- TAPK and Associates Medical Orthotists Prosthetists (Nov 2019-Aug 2020)

. All Accounts functions, Debtors, Creditors, Credit Control, I.O.D’s as this is a small practice. Retrenched 28/08/2020 due to the Covid Pandemic

Administrator – DJP Global (2018-2019) (1 year contract)

. Compiled financial reports pertaining to cash receipts, expenditures and profit and loss.

.Tax Compliance and filing

.KPI’s, contracts, Health and safety

. Staff Management (15 – South Africa)

. Project Managed UK Staff (28- UK)

Credit Controller- Hillcrest Rehabilitation Hospital (6 month temp position) -2017 Practice Manager (Head Administrator) of Netcare Medicross – Hillcrest (2006 to 2016)

• Managed accounts receivable accounts working directly with the Financial Management Office.

• Liaised with vendors to order and maintain inventory of office and Medical supplies.

• Trained new employees on multiple medical billing programmes and data entry software.

• Compiled annual recommendations for end of financial year budgets, composed and drafted all outgoing correspondence and reports for Head Office.

• Oversaw daily office operations and payroll for +-12 employees and precisely completed appropriate claims paperwork, documentation and system entry.

• Meticulously identified and rectified inconsistencies, deficiencies and discrepancies in medical documentation.

• Actively maintained current working knowledge of CPT and ICD-9 coding principles, government regulation, protocols and third-party requirements regarding billing.

• Interacted with providers and other medical professionals regarding billing and documentation policies, procedures and regulations.

• Compiled financial reports pertaining to cash receipts, expenditures and profit and loss.

• Performed complex general accounting functions, including preparation of journal entries, Account analysis and balance sheet reconciliation

• Proposed and published metrics and KPIs to be incorporated into the monthly financials and scorecards.

Admin Controller of Netcare Medicross Pinetown. (2003 to 2006)

• Liaised with vendors to order and maintain inventory of office supplies.

• Performed accounts receivable duties including invoicing, researching chargebacks, discrepancies and reconciliations.

• Reduced overheads by taking on more responsibility for creative and administrative projects.

• Contacted patients regarding unpaid and underpaid accounts to resolve any issues.

• Facilitated organised record retrieval and access by maintaining filing system.

• Oversaw daily office operations for employees.

Credit Controller of Netcare Medicross Malvern (1999 to 2003)

• Generated financial statements and facilitated account closing procedures each month.

• Reconstructed accounting records from clients' checks and cash receipts.

• Processed accounts receivable and accounts payable and Contacted patients regarding unpaid and underpaid accounts to resolve any issues.

Education and Qualifications

-Regent Business School

Bachelor of Commerce (Majors: Accounting, Human Resource Management and Business Management)

-Marklands Secondary School (1995)

English, Afrikaans, Mathematics, Physical Science, Biology, Accounting

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