Open to opportunities

Fahmi Yusuf

@fahmiyusuf

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Experienced accounting professional with 10+ years across healthcare, hospitality, and manufacturing.

United States

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What I'm looking for

I seek accounting roles where I can apply billing and AR/AP expertise, improve collections, work within collaborative teams, and advance into other field.

I am a detail-oriented accounting professional with more than a decade of experience across healthcare, hospitality, and manufacturing sectors, skilled in full-cycle billing, AR/AP management, reconciliations, and month-end close processes. I consistently meet deadlines, resolve billing disputes, and implement payment plans while maintaining accuracy and compliance with billing rules.

I have practical experience with PeopleSoft and Oracle, managed accounts totaling over a million dollars monthly, and have led teams and trained staff in operations and financial procedures. I bring strong analytical skills, dependability, and a track record of improving collections and financial controls.

Experience

Work history, roles, and key accomplishments

Current

Billing Analyst

Current

Sedgwick

Jul 2021 - Present (4 years 7 months)

Manage full-cycle inpatient and home care billing, check figures and postings for accuracy, and prepare appeals for unpaid denials to improve collections and reduce write-offs.

Medical Billing Appeals Revenue Cycle Denial Management Accounts Receivable Attention To Detail

General Accountant

Dahabshiil Inc

Apr 2014 - Feb 2017 (2 years 10 months)

Consolidated daily cash deposits, prepared journal entries and reconciled the general ledger, conducted month-end close and bank reconciliations to ensure accurate financial records.

General Ledger Journal Entries Bank Reconciliation Month End Close Cash Management Wire Transfers Financial Reporting

AR Specialist

The Alliance Group

Jun 2013 - Mar 2014 (9 months)

Performed collections via calls and emails, researched and adjusted disputed bills, and established payment plans to recover outstanding receivables during a contract assignment.

Collections Accounts Receivable Dispute Resolution Adjust

Financial Coordinator

Inova Health

Aug 2011 - Jun 2013 (1 year 10 months)

Applied financial screening to determine collectible accounts, assisted patients with financial aid and alternative payment plans, improving payment capture and patient satisfaction.

Financial Screening Collections Customer Service Accounts Receivable

Staff Accountant

Rag & Bone

Jan 2008 - Jul 2011 (3 years 6 months)

Managed A/R and A/P for monthly volumes over $1M, coded invoices in QuickBooks, assisted with month-end close and performed monthly inventory reconciliations to maintain accurate financials.

Accounts Receivable Accounts Payable Quickbooks Month End Close Cash Management

Operation Supervisor

Marriott Hotels

Jun 2005 - Dec 2007 (2 years 6 months)

Oversaw period-end closing procedures, resolved guest billing issues, and trained front desk and restaurant staff to improve operational efficiency and guest satisfaction.

Operations Management Staff Training Guest Billing Customer Service