Financial Specialist

Analyzes problems and present recommendations on how best to utilize resources and how to resolve issues. Ensures all areas of hospital reimbursements are billed, collected, transferred and deposited for hospital services. Compiles statistical information and reports on all reported and verified cases of fraud. Accomplishes work processes by using numerous manual and automation systems and software programs. Establishes and maintains a number of different subsidiary accounts to provide control and financial accountability in various financial systems. Uses personal computer to maintain account data in automated spreadsheets.