b'Thomas M. Ackley\n123 Main Street\nAny town US 12345\n(123) 456-7890\nemail@gmail.com\nProfessional Summary:\nA versatile analyst with in-depth business, financial and accounting experience. Demonstrated ability\nto make immediate improvements relating to internal and external reporting, cash management, cost\nreduction, efficiency, and internal controls. Strong troubleshooting, problem solving, and follow\nthrough qualifications with the ability to manage and prioritize a variety of projects.\nFinancial and general management strengths include:\n\xef\x82\xb7\n\nProficient Communication Skills\n\n\xef\x82\xb7\n\nCorporate Finance & Accounting\n\n\xef\x82\xb7\n\nPerformance Analysis\n\n\xef\x82\xb7\n\nDatabase Management\n\n\xef\x82\xb7\n\nMapping / UAT Testing / Business Requirement Documentation\n\n\xef\x82\xb7\n\nSpreadsheet Modeling\n\n\xef\x82\xb7\n\nForecasting\n\n\xef\x82\xb7\n\nBudgeting\n\n\xef\x82\xb7\n\nCash Flow Analysis\n\n\xef\x82\xb7\n\nTrend Projection\n\n\xef\x82\xb7\n\nVariance Analysis\n\n\xef\x82\xb7\n\nFinancial Accounting\n\n\xef\x82\xb7\n\nROI Maximization\n\nProfessional Experience:\nABC Company\n\n04/04 \xe2\x80\x93 06/10\n\n\xef\x82\xb7\n\nCreate and update Business Requirement Documents and Functional Requirement\n\n\xef\x82\xb7\n\nDocuments.\n\n\xef\x82\xb7\n\nAct as a liaison between the business units, QA and the technology teams. Lead JAD\nsessions\n\n\xef\x82\xb7\n\nAnd act as the lead facilitator for various projects from start to finish through the SDLC.\n\n\xef\x82\xb7\n\nParticipate in Code Reviews, System Testing and UAT followed by production verification,\n\n\xef\x82\xb7\n\nPost production testing and support.\n\n\xef\x82\xb7\n\nConduct BRD walk thru session with the entire finance team, business, testers and\ndevelopers\n\n\xef\x82\xb7\n\nafter the completion of the BRD. Organize meetings with the SMEs of the dependent\nsystems.\n\n\xef\x82\xb7\n\nConduct weekly issue meetings with customers.\n\n\x0c\xef\x82\xb7\n\nResolve HPSD Tickets (Service Request) and deliver high quality resolution to the client.\n\n\xef\x82\xb7\n\nValidate financial processing \xe2\x80\x93 generation of Checks, EFT\xe2\x80\x99S, 835\xe2\x80\x99s Claim Payment Record\netc.\n\n\xef\x82\xb7\n\nResponsible for running Capitation and setting up Capitation Rates for the plans supported\nby UHG.\n\n\xef\x82\xb7\n\nResponsible for running Premium billing and updating Bill Thru Dates every month for UHG\nplans.\n\n\xef\x82\xb7\n\nResolved issues related to financial processing of claims on a daily basis.\n\n\xef\x82\xb7\n\nResponsible for maintaining the log file for all the project worked by all the team members\n\nXYZ Corporation\n\n02/04 \xe2\x80\x93 04/04\n\n\xef\x82\xb7\n\nResearched client and internal data integrity issues using SQL database queries, Business\n\n\xef\x82\xb7\n\nObjects reporting, and other forms of analysis\n\n\xef\x82\xb7\n\nCreated XML configurations to accurately parse EDI, EDIFACT, CSV, and Excel data files\n\n\xef\x82\xb7\n\ninto the InfoNow Oracle database\n\n\xef\x82\xb7\n\nAnalyzed point of sale and inventory data in order to make recommendations to our clients\non\n\n\xef\x82\xb7\n\ndistribution channel management strategies and techniques\n\nDEF, Incorporated 05/03 \xe2\x80\x93 09/03\n\xef\x82\xb7\n\nHealthcare Business Analyst\n\n\xef\x82\xb7\n\nFormulated Business Requirements\n\n\xef\x82\xb7\n\nManaged projects workflow through project life cycle\n\n\xef\x82\xb7\n\nManaged enrollment system for Medicare memberships\n\n\xef\x82\xb7\n\nCreated reports providing weekly analysis of memberships\n\n\xef\x82\xb7\n\nMaintained HIPPA Compliance while conducting business with vendors, clients, and\nmembers\n\nTechnical Skills:\nSAP Business Objects, MS Access, Excel, Word, Power Point , AS400, Multiple patient accounting\nplatforms (PBAR, PATCOM, INVISION, MS4, HBOC, MEDITECH), Great Plains\nEducation:\nBachelor of Science in Accounting \xe2\x80\x93 New York University, New York, NY\nAssociates Degree in Business \xe2\x80\x93 University of California, San Diego, CA'