Manager, Leave Management Administration at SunTrust Bank
Greater Atlanta Area
Manager, Leave Management Administration at SunTrust Bank
Greater Atlanta Area
I am in the beginning stages of building a wedding chapel. Although a career change isnt my thought, but rather a retirement business. Currently I am working to become a certified wedding planner and use the education as a tool in my wedding chapel business. The wedding chapel with be located in west Atlanta and will be built to host events outside of weddings.
(Public Company; Financial Services industry)
2003 — Present (6 years )
(Public Company; 10,001 or more employees; STI; Banking industry)
August 2003 — Present (6 years 4 months)
(Public Company; 5001-10,000 employees; WMB; Oil & Energy industry)
1997 — 2002 (5 years )
PeopleSoft SME
- Define system business requirements in conjunction with HR processes.
- Responsible for the development and ongoing and maintenance of PeopleSoft master data set-up, tables and internal database files
-Responsible for on-going data management & integrity
- Create, maintain, and analyze HRIS reports through PeopleSoft Query, and Excel
- Develop custom reports to meet HR, Finance and Payroll requests and respond to management/employee inquiries for data and/or reports
- Create custom ad-hoc reports and system queries as requested, validating results and ensuring accuracy
- Maintain business documentation of HRIS implementation, customizations, and upgrades.
- Strong understanding of HR System design and administration, i.e. data process flows, interfaces and configuration.
- Assist with other HR projects as assigned.
(Medical Practice industry)
1983 — 1997 (14 years )
OB/GYN & Pediatrics
- All facits of managing a busy medical practice
- ICD-9/CPT Coding Certified,
-Medical/Insurance billing and claim processing
-Develop and implement mechanisms and controls to ensure appropriate billing and payment cycles
-Establish policy proceduresf or all third-party approvals and collection of overdue patient accounts( charge posting, billing, collection operations & compliance
- Manage all actions relating to delinquent accounts, including assignment to collection agencies, special adjustments, and/or write-offs.
- Request, prepare, and/or maintain requested reports on billing and collection activities.
- Manage the processing of all personnel actions; performs performance evaluations; and initiates corrective-action plans when appropriate, including reporting results of follow-up audits
- Assures compliance with applicable industry rules ,regulations & medical licensing.
1992 — 1995