Johanna Hernandez Resume
5500 N Saint Louis Ave, Chicago, IL. 60625
Tel:(773)583-4050
Email: [email protected]
OBJECTIVE:
To obtain a challenging position in a stable company where my skills and knowledge in accounting and finance
can be utilized with potential for growth.
SUMMARY:
Bilingual Professional with 15 years of Accounts Receivable experience. Can manage day-to-day bookkeeping work to process
diverse financial data and create accurate,clear, and succinct reports. Team player noted for ability to work independently with little guidance
and direction. Highly dependable with strong work ethic and ability to multitask and pay attention to details, and deadlines.
EXPERIENCE:
Aug 2016-Present-
Dynamic Healthcare Center LTD, Skokie, IL
Accounts Receivable Supervisor
- Maintain accurate records and control reports on Point Click Care
- Manage collection activities such as past-due accounts, referring account to collections, and sending follow ups
- Communicate and Explain work procedure to subordinates
- Ensure that operational criterion is reflected in the accounts receivable functions
- Responsible for A/R posting for 2 Skill Nursing Facilities
- Enter Daily and Monthly Ancillaries, Census and Cash Receipts
- Assit with Public Aid Audits, Bad Debt Audits and Social Security Inquiries
Oct 2013- Aug2016-
Oakridge Nursing and Rehabilitation Center, Hillside, IL .
Administrative Assitant/ Office Manager
- Assist in the facility admission process by approving applications and keeping abreast of all Public Aid and Medicare regulations
- Answer telephone inquiries from families and Residents
- Assists with financial reports
- Maintain Employees and Patient Files (HR Documents, Backgrounds)
- Process referrals by sharing and obtaining information to assure pre-qualifying of patients efficiently
- Enter Daily and Monthly Ancillaries, Census and Cash Receipts
- Responsible to obtain admission documentation and contracts of patient and their families
- Responsible for facility collections, A/R, Insurance certification
Oct 2012- Oct 2013-
Senior Healthcare Management, Skokie, IL .
Corporate Accounting Specialist
- Responsible to account for financial transactions with chart of accounts
- Maintain accounts by verifying, allocating, and posting transactions
- Balance accounts by reconciling entries
- Maintain historical records by filing documents
- Balance general ledger by preparing a trial balance
- Prepared financial reports by collecting, analyzing, and summarizing account information
- Contribute to team effort by assisting A/R manager
LANGUAGES:
TECHNOLOGY:
| Program or Software | Proficiency Level |
| Microsoft Word | Very Good |
| Microsoft Excel | Good |
| Health Data Systems | Excellent |
| SAP | Good |
| Point Click Care | Excellent |
PERSONAL CERTIFICATES & SKILLS:
- Nursing Home Administration Certification
- Strategic Planning
- Communication Skills
- Problem-Solving attitude
HOBBIES AND INTERESTS:
- Travel to Different Places
- Read Books
- Photography
EDUCATION:
