Danielle Morgan

*** ****** ****, ******* ** ***** 919-***-**** adzees@r.postjobfree.com

Professional Summary

Business Office Manager who leverages strong organizational, technical, and interpersonal skills. Highly creative with over 15 years in accounting and finance. Results-oriented and solution-focused professional. Skilled in problem solving and maintaining accuracy. Possesses an insatiable drive to achieve and exceed goals!

Work History

Southern Healthcare-Raleigh Rehab 08/20-

616 Wade Ave, Raleigh NC 27605

Business Office Manager

As a Business Office Manager, I Recruited, hired, provided orientation/training, and retained enough qualified staff to carry out the responsibilities of the Business Office. I ensured my employees performance met or exceeds expectations. I also carried out periodic performance reviews. I monitor billing and collection activities. I create medical claims and bill them thru PCC. I follow-up on Medicare claims in Mecca and FSS0 to ensure that the go through for payment. I send out weekly statements. I make sure proper accounting procedures and controls are in place and followed. My AR and I analyze collections on a weekly basis. I assess the level of bad debt reserves, reviews and recommend write-offs. I ensure procedures are followed to achieve an accurate and timely closing at month end. I ensure all required records are maintained and submitted, as appropriate, in an accurate and timely manner and in compliance with federal and state regulations.

Principle-Barbour Court 06/19-08/20

515 Barbour Rd, Smithfield NC 27577

AR1

As AR1, I followed up on accounts to determine what steps needed to be taken to clear them up. Sent adjustment to home office. Requested refunds and write-offs. Generated monthly statements, as well as setting claims up to be processed for payment, generated thru PCC. Monitored the payments to ensure copay's they are billed in a timely manner. Assisted in complete fl2 and passr to ensure compliance with federal regulations.

Southern Healthcare-Sunny-brook 05/2014-06/19

25 Sunnybrook Road, Raleigh NC 27610

Business Office Manager

As a Business Office Manager, I Recruited, hired, provided orientation/training, and retained enough qualified staff to carry out the responsibilities of the Business Office. I ensured my employees performance met or exceeds expectations. I also carried out periodic performance reviews. I monitor billing and collection activities. I create medical claims and bill them thru PCC. I follow-up on Medicare claims in Mecca and FSS0 to ensure that the go through for payment. I send out weekly statements. I make sure proper accounting procedures and controls are in place and followed. My AR and I analyze collections on a weekly basis. I assess the level of bad debt reserves, reviews and recommend write-offs. I ensure procedures are followed to achieve an accurate and timely closing at month end. I ensure all required records are maintained and submitted, as appropriate, in an accurate and timely manner and in compliance with federal and state regulations.

Kindred Healthcare-Sunnybrook 01/2005 to 05/2014

25 Sunnybrook Road, Raleigh NC 27610

AR2

Accounts Payable & Payroll Benefits Coordinator

Administrative Assistant

As Administrative Assistant, my daily responsibilities included collection and distribution of mail and preparing deposits. I maintained a friendly and professional demeanor while being the "first face" visitors saw when they came in the door. I assisted in tours, processing admission files, processing new employee packets, month end filing, mailing out statements and letter collected and distributed resident’s accounts.

My main responsibility was answering the phones.

I was then promoted to AP/PBC, where my responsibilities included following the 3-step invoice process, which was collecting PO's, packing slips, and invoices. I would stamp invoices, code the items purchased, and sticker them so they could be scanned into the system. I worked with the ED to verify charges we were billed and also verify resident charge out items. I keyed ancillary charges for those items. I processed the Medicare RA's and sent out UB claims for the secondary payers. I also submitted paper claims to Medicaid, and would key in the facility deposit. I set up new employees and rehires in the system, as well as, employee terminations, addresses changes, wage increases, etc. I assisted in the process of the biweekly payroll.

In 2010, I was promoted to the AR2 position in the business office. My responsibilities included entering resident’s monthly ancillary charges, communicate with residents and families about their account. Assist in Medicaid approval for residents, place collection calls, contact the insurance companies to verify claims have been received and processed, and key accounting adjustments. I submitted fl2 request to the Social Worker for Medicaid applicants and communicate to caseworkers on a weekly basis for follow ups. I processed and applied Medicaid RA's.

Handee Hugos 08/2001 to 01/2005

11928 Us Highway 70 W, Clayton

Cashier/Assistant Manager

My responsibilities included maintaining the coffee bar station, stocking the beer, soda, water coolers, and balancing receipts/cash at the end of every shift. I would help maintain the inside and outside store appearance. After two years I was promoted to assistant manager. With this new responsibility I was on call 24/7 and was responsible for invoice processing. I counted and collected all the funds taken in for the day and create the deposit to send to the bank. I filled out daily paper work to balance all credit card, coupon, cash transaction for the previous day, and also had to maintain gasoline inventory. I was responsible for staff scheduling, as well as maintaining an accurate inventory for the weekly supply order.

Education

Clayton High School (1998-2001) Graduated 2001

600 S Fayetteville St, Clayton, NC 27520

Skills

Hard Worker Fast Learner PCC

Determined to Succeed Great Attention to detail FISS

Team Player Compassionate

Ethical approach Exceptional organization

Analytical reasoning KRONOS

SAP PAYROLL SAP INVOICES

HPAS (kindred system) Excel

Word EDI

DSSI NC-TRACKS

Additional Information

In addition to being BOM, I also assist Central Supply. I am very knowledgeable of all aspects in the business office, as well as admissions, and social work. I am a team player and believe in going above and beyond for our residents and providing great customer service.

References:

Annette Del Amo- Friend- 561-***-****

Linda Roberts-Friend- 919-***-****

Melissa Thomas-Friend- 252-***-****

Contact this candidate