Giovanna Gonzalez gg60817a@westpost.

net (214) 620-8781

OBJECTIVE: A career position with an organization where I can apply my strong &
versatile Analytical skills acquired in the Healthcare Financial Reimbursement I
ndustry.
EXPERIENCE:
* 15 years Healthcare Industry - Finance / Management
* Forecasting, Data Analysis, Monthly Reporting, Crystal Reports
* Medical Software - Mercury Medical, IDX, Lytec, QSI, Centricity, QASYS, STARS
* Windows XP, Vista, PBX, Advanced Excel 2007, Word 2007, Vlookup, Pivot Tables
* Traveled and Marketed new Clinics / Stores
* 5 years Retail Operations Management - Customer Service & Credit
EMPLOYMENT HISTORY:
8/06 - 1/15/10 Layoff
EmCare,Inc., Dallas, TX
RISK FINANCE ANALYST
Claims Database Administrator. Responsible for reporting, analysis and reconcili
ation PL Claims in accordance with SOX. Provide Actuaries data for Qtrly Reserve
& Annual Funding Reports. Work with Brokers & Auditors. Oversee & Train Worker'
s Comp claims processors. Provide strategic variance Analysis Actual vs Budgeted
Professional Liability & Worker's Comp Losses. Provide monthly Database mainten
ance, Upgrades, Downloads/Uploads, Balancing & Testing. Crystal Reports.
3/04 - 4/06 Layoff
Practice Performance, Inc., Dallas, TX
FINANCIAL ANALYST
Responsible for Forecasts for all physicians, groups & medical specialties. Pro
vide detail analysis & accounting for variances. Identify trends. Maintain Forec
ast Models. Special Projects. Report to President.
6/01 - 1/03
LSU Healthcare Network, New Orleans, LA
FINANCIAL ANALYST
Prepare comprehensive analysis on revenue, expenses, & collections for all Billi
ng Centers. Review & interpret Managed Care Contracts. Responsible for Audits on
Charges/Payments, CPT & Diagnosis accuracy. Budgets / Forecasting. Assist Clini
cal Departments & Senior Management with Special Projects.
4/99 - 6/00 Layoff
Sun Healthcare Group, Inc., Baton Rouge, LA
DIRECTOR OF REIMBURSEMENT
Responsible for management of high volume Regional Billing & Collection Call Ce
nter for regional portable x-ray facilities located in eleven states. Recruiting
& Training of 18-25 reimbursement personnel. Serve as Liaison between patients,
clinics and corporate. Coordinate the flow of patient account information betwe
en clinics & regional billing center. Ensure adherence to admission, billing and
collection policies & procedures. Implement cash balancing systems. Review mont
hly P&L. Prepare monthly journal entry for revenue, expenses and collections. Ma
intain medical records. Special Projects.
1/97 - 4/98
LSU Faculty Practice, New Orleans, LA
ASSISTANT BUSINESS MANAGER
Assist with the management and supervision of the medical billing and collection
staff. Coordinate flow of information on all admissions to clinic. Handle purch
asing for 52 doctors. Serve as Liaison between Staff Physicians, patients, insur
ance companies, and vendors. Prepare payroll and production reports. Assist with
 software upgrades.
EDUCATION: University of New Orleans - Bachelor of Science Accounting / Minor Fi
nance
PERSONAL: Fluent in Spanish.... Willing to travel and relocate
REFERENCES: Available upon Request