Lorena S.
- Role
- Accounting Consultant at Regal Medical Group
- Location
- Los Angeles, CA, US
- LinkedIn followers
- 500 followers
About Lorena S.
Hello, I am Lorena, the accomplished expert in thrivingly managing day-to-day…
Experience
Accounting Consultant
Oct 2018 — Present
Onboarded to perform month-end close & to shadow processes in this healthcare management services organization focused on contractual calculations and determining analysis for specialty capitation and other business requirements. Apply technical skills to collect data and create reports utilizing crystal reports and excel schedules. Hands-on experience to contribute towards meeting 5-days month-end close deadlines. Shadowed work of Senior Accountant to fill-in role while on temporary medical leave. Take charge on reviewing work of staff and completing month-end close with 20-35 journal entries: extracting data from Sage 100 financial reporting by utilizing Access to retrieve data (conversion of EZ Capitation check disbursement automation system running millions of claim checks for Professional claims, Specialty Capitation and Miscellaneous claim related items) to update schedules and reconcile accounts for supporting documentation backup reports to journal entries; utilizing Excel skills: Pivot tables, Vlookup function, and various formula skills to update reporting schedules and perform reconciliations; finding efficient ways to streamline work where possible; consolidate the work for GCMG (Greater Covina Medical Group) to RMG (Regal Medical Group) via JE’s to Sage 100 for month-end; closing month-end for three companies: Regal Medical Group (RMG); United Care Medical Group (UCMG); and Greater Covina Medical Group (GCMG). Performed complete month-end close to submitting financial reports for UCMG. Billions of dollars management healthcare company with over 500k healthcare membership, providing a full month-end closing cycle for several management service organizations of which include reviewing the data for payments of over billions of annual contractual claims’ working in a network of
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