At CATHOLIC HEALTH SERVICES, I led multi-site healthcare month-end close, reconciliations, financial statement review, and internal control oversight. I developed a project and invoice tracking tool that helped uncover duplicate contractor payments and secure credits against outstanding vendor invoices.
At ENVISION PHYSICIAN SERVICES, I managed radiology general ledger accounting and analyzed performance across more than 2,000 contracts. I worked with IT to correct incentive GL mapping, reducing recurring reclassification entries by 50%, and developed account-review procedures that reduced negative audit findings by 20%.
Earlier, at HOSPITAL PHYSICIAN PARTNERS, I reduced outstanding receivables by 70% in 30 days and increased monthly collections cash flow by 50%. Across my roles, I’ve traced accounting discrepancies to their underlying transactions and supported clearer, more reliable financial reporting.
