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yyyyyy x. yyyyyy 0000 xxxxxx xxxx , xxxx , xxxxx 00000
(xxx-xxx-xxxx • abc@xyz.com
detail-oriented, solutions-focused business operations and financial management professional eager to contribute accounting expertise toward supporting an employer in optimizing profitability and productivity.
profile
ø expert in the development, analysis, and interpretation of statistical data to achieve maximum success in coordination with client-based objectives and corporate policies, procedures, and guidelines.
ø contribute sharp analytical abilities toward examining critical accounting records and determining organizational financial status, along with expertly reviewing data and preparing financial reports.
ø adept at multitasking within high-pressure, deadline-driven environments, including effectively streamlining accounting processes to increase efficiency while consistently maintaining solid professional work ethics.
ø skillful with internal auditing and sox 404 compliance of revenue cycle processes, compliance management, and reimbursement; received certified professional coding (cpc) credentials in 2000.
ø holds m.b.a. from duquesne university and b.s. in accounting from west virginia university.
professional experience
senior accountant, canon bay systems 2008 c present
ø apply superior analytical talents toward performing accurate accounting and auditing services for commercial and non-profit companies, along with effectively maintaining monthly general ledger accounts and reconciliations of bank statements to ensure seamless organizational processes.
ø maximize operational efficiency by maintaining all corporate-based accounts receivable and billing functions, including proactively assisting with the preparation of s-corporation and individual income tax returns.
manager risk services group (internal audit), dixon hughes pllc 2004 c 2008
ø strategically steered risk services-oriented success for hospitals and healthcare systems within a nationwide public accounting firm by proficiently evaluating and identifying key internal controls for revenue cycles, reimbursements, and finance departments instrumental in attaining management-specific objectives.
ø utilized exceptional industry knowledge to support the sarbanes-oxley section 404 documentation and compliance testing of revenue cycle departments for various publicly-traded healthcare organizations; provided optimal process narratives, flow chart maps, and control matrices.
ø objectively assessed financial accounting processes while concurrently developing draft accounting policies and procedures necessary to achieve set operational goals within a growing non-profit organization.
ø supported independent quality assessment activities for a large-scale healthcare system by efficiently reviewing internal audit processes to assess conformity with institute of international auditors (iia) standards.
ø demonstrated outstanding interpersonal relationship-building abilities toward assisting representatives from healthcare organizations with the critical preparation of medicare / medicaid annual cost reports in accordance with center of medicare and medicaid services (cms) regulations for the receipt of accurate reimbursements.
ø spearheaded corporate-based sponsorship and exhibitor participation during association of healthcare internal auditors annual conference and the institute of internal auditors southeastern regional conference.
supervising senior associate, kpmg llp 2000 c 2004
ø led a top-performing team in the preparation and completion of complex medicare-based cost reports for 45 inpatient rehabilitation facilities, as well as a home cost report for a large, high-profile healthcare organization.
ø assisted healthcare organizations with preparing and reviewing as-filed and / or audited medicare / medicaid cost reports for compliance with cms regulations and receipt of reimbursement.
ø drove operational success by providing healthcare facilities with accurate billing record reviews and charge description master (cdm) assessments to ensure proper coding and reimbursement.
~ additional key experience ~
supervisor reimbursement assurance services
3m health information systems consulting services 1996 c 2000
senior provider auditor
veritus, inc. 1989 c 1996
professional memberships
healthcare financial management association (hfma) • the institute of internal auditors (iia)
association of healthcare internal auditors (ahia) • american academy of professional coders (aapc)
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