Objective: A job that will enable me to work from home
| Work Desired: | Full Time - Permanent |
| Citizenship: | US Citizen |
| Resident Of: | State: Florida - Area Code: 813 |
| Willing To Relocate: | No |
| Posted By Candidate: | 10/03/11 |
| Experience: | More than 3 years of work-experience |
| Technical Skills: | , Project Management |
| Work Experience: | |
Brenda J. Seay
1222 Emerald Hill Way Valrico, FL 33594
HOME: [Send email to request phone number] 81-8518 CELL: [Send email to request phone number] 80-2200
[Send email using form at bottom]
PROFESSIONAL SUMMARY
A retired government professional who is seeking a secure part time/temporary
career with opportunities for challenges, that would help me in utilizing my
experience and knowledge gained from my lifetime employment which will enable me
to contribute to the success of an organization.
Ability to organize and prioritize multiple duties and responsibilities in a
dynamic fast-pace environment
Ability to establish great relationships with clients/customers
Knowledge of financial analysis and reporting, budgeting, and forecasting
Skilled in preparing and facilitating classes, trainings, and workshops to an
individual and groups
Ability to interpret and research financial regulations
EXPERIENCE
Department of Veterans Affairs
Tampa, FL
Budget Analyst Fee Basis
12/2007-07/2010
Performed specialized budgetary functions and related activities pertaining to
Fee Basis functions including records keeping
Performed cost effectiveness studies using various fiscal service records and
feeder reports
Performed special projects/studies as assigned by the Chief Medical Officer of
Fee Basis; the Service Chiefs for the VA; or the VAs Directors Office
Reconciled Fee Basis monetary data with and against Fiscal Services budgetary
and expenditure data for Fee Basis
Responsible for the budget management for the Fee Basis program in excess of a
$40M budget
Prepared weekly budget reports for Service Chief for weekly supervisory
meetings
Created monthly spreadsheets to show monetary expenditures and methods to
realize cost savings
Program Support Assistant Fee Basis
01/2004-12/2007
Assisted the Chief of Fee Basis in conducting special reports within the VAs
Clinics of Jurisdiction
Ensured that Fee Basis authorizations met established guidelines by auditing
entitlements prior to mailing correspondence to veterans for treatment at non VA
facilities
Compiled and audited all returned checks received from private providers,
taking appropriate action to debit appropriate accounts to reflect reimbursement
to the VA. Determined reason for reimbursement and initiated appropriate action.
Identified responsible clerk who made the payment for statistical and training
purposes.
Counseled veterans, staff, service organizations and community representatives
regarding legal entitlements to non VA medical services
During absence of Supervisor and Chief of Fee Basis, assumed their
responsibilities
Program Support Assistant Fee Basis
12/1997-01/2004
Analyzed and paid claims for authorized services rendered to veterans at non
VA medical facilities
Ensured that correspondence and authorizations met established guidelines
Trained new employees as Claims Examiners
Assisted Supervisor and Chief of Fee Basis with reports
Medical Clerk
07/1997-10/1997
Checked veterans in/out for their scheduled appointments in VA Specialty
Clinics
Answered phones from veterans either canceling or rescheduling appointments
After appointment, ensured correct procedure code was entered by VA physician
in patients chart
Department of Veterans Affairs Regional Office
St. Petersburg, FL
Office Automation Clerk
10/1996-07/1997
Mailed correspondence to veterans
Assisted clerks with veterans benefit eligibility
MetLife Insurance
Tampa, FL
Accounting Technician
07/1996-11/1996
Balanced checks received from lock box locations on a daily basis
Answered phones from customers/vendors and transferred them to correct
department
Department of Defense
Ft. Gordon, GA
Lead Accounting Technician
09/1985-07/1996
Served as Senior Accounting Technician, providing advice and assistance to
other technicians
Examined, verified and reconciled accounting data and prepared reports
Transmitted original vouchers and Statement of Accountability on monthly basis
to records holding facility
Performed any other duties assigned by Supervisor or Chief
Processed Cross Disbursing, Transfers For Others Reports and other related
uncleared listings
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Applicant is exclusively interested in work-at-home opportunities.

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