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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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