Provided support to the billing department, including the preparation of reports, and compliance with the federal and state regulations and policies, and the legal requirements of the agency.
Reviewed and approved all contracts for accuracy and completeness. Ensured proper documentation and auditing of all contract documents and authorizations.
Performed administration of the budget and the financial system of the department of Mental Health. Duties included: The processing of all travel and expense reimbursements, and the approval of the Associate petty cash.
Worked closely with the operations department to ensure that all audits were completed in accordance with the pharmacy regulations. Reviewed and approved contract modifications.
Responsible for all aspects of the expense reimbursement process for the company. Reviewed and approved travel and entertainment expenses.
Manages the processing of all travel and expense reimbursements for the company. Responsible for the approval and payment of all vendor and employee expense reimbursement.
Provided administrative support to the management team. Reviewed and analyzed inventory reports and other documents to determine the nature of the financial data.
Assisted in the supervision of internal audit and compliance audits. Reviewed and analyzed the results of the business. Prepared and presented findings to the senior management.
Reviewed and analyzed data to determine the effectiveness of the company’s internal control system. Prepared and presented reports to management.
Conduct interviews with the business to determine the nature of the process and make recommendations for improvement. Review and analyze the data to identify the root cause of the issue.
Performed audits of the company’s internal control systems. Reviewed and evaluated the effectiveness of the controls and procedures.
Assisted in the development of a new process to ensure that all processes are in place. Also, I have been able to identify and implement a new system to reduce the number of errors.
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