DAVONE BRIGGS
Germantown
Summary
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
10
10
years of professional experience
Work History
Financial Analyst
FSA Federal- Supporting INTERPOL
06.2024 - Current
- Provides general financial management and budgetary support
- Conducts accounting functions related to seized and forfeited assets including reviewing invoices and receipts related to accounts
- Monitors and reviews reports related to seized and forfeited asset related accounts
- Performs program-specific analysis and certain liaison functions to support budget execution and financial reporting processes
- Advise and provide recommendations on data that should be included in the procurement request
- Perform cost/price analysis, including analysis of cost breakdowns to determine reasonableness and conformance to applicable regulations
- Played a key role in annual audits by preparing detailed schedules, supporting documentation, and assisting auditors throughout the process.
- Reviewed and analyzed project spending throughout project life cycle.
Financial Analyst
FSA Federal- Supporting ATF
01.2023 - 06.2024
- Provides general financial management and budgetary support
- Conducts accounting functions related to seized and forfeited assets including reviewing invoices and receipts related to accounts
- Monitors and reviews reports related to seized and forfeited asset related accounts
- Performs program-specific analysis and certain liaison functions to support budget execution and financial reporting processes
- Analyzes data and trends to develop revenue and expense reports
- Reviews reprogramming requests of clients
- Performs other duties as assigned
- Review and process invoices for payment
- Assist with processing requests from business entities to allow for day-to-day operations
- Assist with preparing written materials to respond to requests and/or to provide information
- Participate in routine, ongoing communication and interaction with government coordinators about status of payment on invoices or MOA request.
Records Examiner Analyst
FSA Federal- Supporting- United States Secret Service
09.2021 - 01.2023
- Prepare files to be closed and routed to data department
- Reviews and evaluates data and information from multiple sources
- Assist with ensuring accountability and accuracy of Government fiscal records
- Assists with the preparation of financial documents such as deposit slips, obligation, transfer, and payment forms using provided templates
- Accurately enters required data into one or more databases, documents, or spreadsheets
- Assists with financial records maintenance
- Enters monetary asset and payment information into Fastrack
- Assists with monthly, quarterly, and annual reconciliation and inventory reports for cash and monetary instruments
- Assists with contacting individuals to obtain requirement documents to make payments
- Assists with reviewing seizure files prior to closing to ensure that monetary disposition has been properly accomplished and documented
- Assists with maintaining logs to track the movement of seized and forfeited monetary assets
- Keeps track of case file status in order to confirm compliance with established deadlines
- Manipulates, transfers, computes and prints information
- Provides accurate and timely status updates
- Performs other duties as assigned.
Recovery Specialist
Lifebridge Health
05.2019 - 09.2021
- Review medical accounts by using GE/EMT work view to ensure that all outstanding account balances are resolved in a timely manner and A/R indicator goals are met
- Contact worker comp and secondary insurances to verify patient eligibility
- Track missing and rejected payment by contacting payers
- Provide and obtain all supporting documentation that refer to the reimbursement agreement for resolution of nonpayment
- Prepare HCFA 1500 claims and send them out via mail or fax to patient insurance or worker comp
- Research and pursue all missing payment for medical claims and follow up on all denied claims by obtaining reason for denials as wells and contacting self-pay patient
- Contact insurance or WC to follow up on balance left on patient’s account
- Complete payment posting forms for missing checks and EFT S
- Mail claims with medical documentation to insurance for payment processing
- Process incoming mail and apply correspondences of information received to that account regarding the claim
- Process patient and insurance refunds that are overpayments left on account
- Train new Recovery Specialist in all aspects of the job.
Quality Review Audit Senior Representative
Cigna
12.2015 - 04.2019
- Reviews and analyzes various documents
- May act as a liaison between claim, systems, sales and underwriting to resolve issues
- Handles complex and/or multiple products as well as highly complex accounts
- Strong technical knowledge of related systems
- Responsible for performing validation audits and monitoring specific measures
- Reports on an on-going basis the performance of the audit or measure with thoughts and recommendations
- Provides support to the Pharmacy department by populating the results, numbers, of various Pharmacy Operations reports
- Assist in the review and update of system documentation, based on current process
- Uses software applications, such as MS Excel and PowerPoint to format data, create reports, and create presentations
- Participates in providing feedback to individuals or groups regarding performance of validation or specific measures
- Research and reviews basic claim issues, to identify root causes to resolve issues.
- Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review.
Prior Authorization Specialist
Cigna
11.2014 - 12.2015
- Complete prior authorizations for patients with Medicare Part D coverage
- Maintains call center performance metrics including Average Handle Time, After Call Work, Quality and Scheduled Adherence
- Promote company by providing superior customer service
- Actively listens to customers, probes for clarification, and provides coverage determination and/or appeals guidance based upon customer’s individual needs
- Makes outbound calls and processing coverage determinations and/or appeals request
- Process intake claims forms as well and check final review to make sure other peers work have been completed correctly.
- Analyzed medical records and other documents to determine approval of requests for authorization.
- Maintained thorough knowledge of insurance plan requirements, facilitating accurate and timely completion of authorization forms.
- Collaborated with physicians to obtain necessary clinical information for prior authorization submissions.
Education
Bachelor’s - Business Administration
Strayer University
Owings Mills, MD12.2016
Associate - General Studies
Community College of Baltimore County
Essex, MD12.2012
High school or equivalent - General Education
Milford Mill Academy
Baltimore, MD06.2006
Skills
- Microsoft Excel
- Financial and operational reporting
- Financial Management
- MS Office Suite
- Budget support
- Documentation skills
- Financial software
- Analyzing performance
- Document Management
Timeline
Financial Analyst
FSA Federal- Supporting INTERPOL
06.2024 - Current
Financial Analyst
FSA Federal- Supporting ATF
01.2023 - 06.2024
Records Examiner Analyst
FSA Federal- Supporting- United States Secret Service
09.2021 - 01.2023
Recovery Specialist
Lifebridge Health
05.2019 - 09.2021
Quality Review Audit Senior Representative
Cigna
12.2015 - 04.2019
Prior Authorization Specialist
Cigna
11.2014 - 12.2015
Bachelor’s - Business Administration
Strayer University
Associate - General Studies
Community College of Baltimore County
High school or equivalent - General Education
Milford Mill Academy
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