Health Care Project Management
Resume:
Elizabeth A Whiting
Philadelphia PA. *****, ***********@*****.***, phone no# 267-***-****
Education
Steven Henagar College Expected graduation: August 2023
Bachelor of Science in Accounting (In progress)
Prism Institute
Certification in Business Management Graduation date 6/1993
Community College of Philadelphia
Associates in Psychology
Skills
Excel, power-point, Access, Micro-soft word & SAP tax software, processing health care payment transaction, project management, revenue analyst, knowledge of health- care Programs such as med manger, Quattro, pro-dash, Medata. Monthly revenue forecast, revenue management, tax analyst, bookkeeping/ quick-books excellent written & verbal, electronic communication. Internal & external auding, expense reports, knowledge of health care form and documentation, public speaking, account payable/Business analysis, excellent detail oriented, record organization, staff supervision, certification in business entrepreneur, data- mining, insurance billing excellent with building business relationships/ personal, excellent communications/customer service and resolving conflicts
Work Experience
Revenue Analysis 1 11/2021- Present
Med-risk
A special type of account that keeps track of company’s revenue in analysis for business. Performs monthly review, revenue analysis and reporting to management in physical medicine. Services for workers compensation.
Primary goal of the revenue analyst is to facilitate accurate and timely receipt of revenue.
Identify trends and areas of opportunity that will result in more efficient workflows and optimal collections rates.
Expert in all areas relevant to our client’s billing and revenue cycle.
Research moderate to highly complex billing, claim processing and reimbursement issues.
Identify trend through data mining report regularly to management on patterns observed.
Effective document workflow & resolution step: prepare a professional communication result achieved.
Ensure confidentiality of all patient accounts by following HIPPA guidelines, strong analytical skills, ability to triage & multi-task.
Organizational & time management skills.
Medical billing, consistent communication not only verbally but, electronically and excellent written skills.
Revenue analyst, advance in excel, data- mining, revenue cycle and sedentary.
Building strong relationships with business / teamwork collaboration to directly impact business process/ product development,
Good leadership skills strong working relationship with personnel & business.
Resolve conflicts and develop solution with payers for customers issues that a rise during implementation.
Accounts Payable/ Bookkeeper 08/2019 -11/2021
Fashion Video Photography
accurate books in AR/AP payroll & daily financial entries & reconciliations,
Perform daily accounting tasks such as monthly financial reporting, journal entries & general ledgers.
Expense reports & monthly financial reporting.
Assist with basic HR duties such as new hires documentation, compliance and temporary disability insurance for employees.
Reason for leaving this position was originally full time, but due to Covid effecting the runaway industry the position has become per diem.
Processing Teller
Garda World (Brinks)
Handling large deposit Maintaining for the federal government processing teller s prepare order deliveries.
Counting of currency coins, checks the preparation for customers verification of all customer deposits prepare order deliveries.
Accurate and timely verification of all customers deposits prepare deliveries.
Bank reconciliation, entering transactions in customer in computer & balancing funds.
Detailed -oriented, debits & credits, journal entries.
Verified assigned work & inspect deposit bag for evidence of tamper.
Identifies counterfeit, suspicious activity.
SAR & AML red flag.
Cash handling and balance experience.
Verify cash settlement in Vault.
Medical Biller (temp) 01/2017- 06/2017
Jefferson Hospital
Processed medical billing in the AR/ AP department.
Create expense reports & payment transactions & medical billing
Deposit and debiting & crediting to personal and business account.
Processing insurance billing invoices.
Accounts Payable Analysis
SNI Technology
Reviewing invoices to process payments.
Processing debits and credits to business accounts
Enter journal entries, assuring the PO numbers match
Excellent communicational customers service skills.
Tax Analysis 01/2014- 07/2016
L.L. El Express Taxes
Specialize in helping individuals with Tax preparations & Tax resolution with IRS.
Prepare all State, city, and federal returns for client in retail, food & tax industry & non- profits organization.
Submit corporate, small business and personal income tax preparation and non-profit organizations.
Business Management & HR management.
Entrepreneur Certification and strong leadership skills.
Maintain and reconcile all general ledgers accounts balance and perform audits.
AR/AP receivables pay roll and finance.
Accounts Payable / Billing Clerk 12/2012- 09/2015
Einstein Hospital
Responsible for administrative duties including meeting all deadlines or processing payroll
& Management of legal documentation which are prepared in a timely manner.
Processed payroll in the A/P department complete financial statements using excel, SAP and quick books.
Recorded and organized & processing invoices for billing statement.
Tax Manager 01/2008-01/2014
Internal Revenue Service
Managed and operate tax office and laws and regulations & federal tax accurately preparing and filing state and federal tax documents.
Develop tax strategies and policies that help clients or maintain business compliance with local and federal tax laws.
Identify tax problems and propose solutions.
Review individual’s and B2B, non-profit tax situations determining who’s indebted to the IRS.
Process payment arrangements, answer client’s questions & concerns also filing documents. Resolved tax issues quickly through tax resolution program.
Supervising and instructing training program for tax examiners
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