The subsidiary
accounts are funded as needed from the
operating account, assisting in maximizing funds available, the
reconciliation process, eliminating the need to track balances and funding requirements, and reducing the risk of overdrafts.
Fixed asset
accounting, business process re-engineering, risk management, value added analysis, SAP, GAAP, financial projections, general ledger, trial balance, financial statements, expense analysis, tax reporting, tax planning, payroll, benefits administration, portfolio management, cross functional team leadership, financial and strategic planning, P & L management, auditing and compliance,
operating and working capital, budget management, mergers and acquisitions, cash flow management, business valuations, data warehouse reporting, audits and compliance, A / P, A / R, regulatory
accounting, CA, ICWA, MBA, ICFAI, MS Excel, bank
reconciliations, Crystal reports and spreadsheets.A, ICFAI, MS Excel, bank
reconciliations, Crystal reports and spreadsheets.
• In depth knowledge of verifying billing
accounts and verifying and correcting discrepancies • Strong background in facilitating prompt payments of invoices • Hands on experience in generating financial statements and reports in order to detail the status of
accounts receivables • Proficient in soliciting payments from delinquent
accounts by employing workable follow - up procedures • Considerable knowledge of evaluating patients» financial statuses and designing appropriate budget plans • Functional knowhow of
reconciliation of clients»
accounts on a periodic basis • Well versed in handling complex billing structures • Proven ability to interpret billing data and use it to make cost effective decisions • Familiar with popular
accounting software such as Deltek • Working knowledge of ICD - 9, CPT and HCPCS • Sound knowledge base of medical terminology and its usage in billing terms • Demonstrated ability to work in a dynamic billing environment prone to detail orientation • Capability of handling billing discrepancies in accordance to the rules and regulations of the organization • Comprehensive understanding of the protocols governing medical billing procedures • Able to build and maintain rapport with patients and insurance company personnel • Substantial knowledge of Medicare and Medicaid policies • Keen knowhow of medical billing and collection practices • Particularly effective in third party
operating systems and basic medical coding procedures
bank statements, cancelled cheques, deposit books and monthly bank
reconciliation for all
operating, contingency, special levy, builder's lien and other strata related
accounts.