We provide IT Staff Augmentation Services!

Financing Analyst Resume

Dallas, TX

SUMMARY:

  • Strategic and analytical individual with an outstanding success in financial reporting, business analysis, and project management.
  • Accomplished and results - oriented professional who consistently meets deadline and increase company revenue.
  • A hands-on, dynamic leader with over 6 years of experience guiding and motivating cross functional teams.
  • Highly creative with strong technical expertise and international business acumen.
  • Excellent financial reporting, budget forecasting management, and team building skills.
  • Strong sense of communication skills, ability to multitask, and able to work in a fast pace working environment.

HIGHLIGHTS:

  • Superior research skills
  • Strategy development
  • Proficient in Microsoft Office
  • Documentation & reporting
  • Financial analysis
  • Technical Marketing Strategy
  • Budgeting/forecasting
  • Project management
  • Financial accounting
  • Data visualization
  • Quality control & assurance
  • Corporate finance

EXPERIENCE:

Confidential, Dallas, TX

Financing Analyst

Responsibilities:

  • Documents and supports the development and refinement revenue cycle workflow (patient access, insurance verification, charge capture, payment posting, self-pay and patient follow up management).
  • Providing strategic analysis/assessments for our client resulting.
  • Identified account discrepancies and issues that hindered claim payments.
  • Developed work plans, project tasks and manage projects in accordance with budget.
  • Create new reports for RCM Auditing Dept, Contract Revenue Dept, Billing Dept and Business System Dept.
  • Responsible for balancing tie outs for billing and patient accounting systems.
  • Mentors, develops and coaches new and existing staff.
  • Reviewed accounts for possible assignment and made recommendations to the Billing Supervisor, also prepared information for the collection agency.
  • Optimization, auditing, and set up work queues for charge capture reconciliation, denial management, clearinghouse, claims management, and payment posting.
  • Posed and updated account data to systems to ensure accuracy.
  • Provide feedback to management concerning possible problems or areas of improvement.
  • Contribute to the compliance development and updating of department standard operation policies and procedures.
  • Monitor key performance indicators and collections goals, resolve billing issues and ensure timely payments.
  • Participate in audit and execute recommendation for improvement of revenue cycle systems.

Confidential

Financing Analyst, Dallas, TX

Responsibilities:

  • Design and created weekly and monthly spending reports.
  • Coordinated and perform Sox Audits of Business Object database access.
  • Oversee investment portfolio analysts, file maintenance, and broker verification.
  • Provide financial application support to the AHFC Finance and Admin Divion’s PeopleSoft, CASS, and Hyperion application.
  • Served as PeopleSoft functional application lead for the Accounts Payable and Asset Management modules.
  • Led small to large project initiatives for Financial Systems by following established Honda project methodologies.
  • Supported the development and implementation of business process improvements for corporate departments and Business operations.
  • Prioritize accounting and business objects system support and enhancement requests based on scope and resource availability.
  • Accounts Payable module lead - PeopleSoft 9.2 upgrade project.
  • Served on cross functional teams with the information technology, policy and procedures, and business operation team with testing of a new system releases and enhancements to guarantee integrity of a new improved functionality.

Confidential, Nacogdoches, TX

Financing Analyst

Responsibilities:

  • Performed balance sheet reconciliation and audits of cash, accounts receivable, accounts payable, fixed assets.
  • Analyzed and researched reporting issues to improve accounting operations procedures.
  • Imprest fund accounts to ensure effective controls are in place to minimize errors.
  • Audited expense reports to ensure compliance with established travel and expense policies.
  • Participated in accounting system tests to validate accounting transactions were accurate.
  • Assisted lead internal auditor with the audit report to present to management regarding the assurance of internal controls.
  • Reconciled cash reconciliations to coincide with the department reconciliations.

Hire Now