Misirkhan Sadigzadeh

The responsibilities of a Healthcare Business Analyst are numerous and include performing healthcare data analysis, underwriting, data validation and preparing reports. ... Further duties include developing test plans and test scripts, while providing analytical expertise to support data quality improvement. Analyzes business requirements to understand the business needs and to determine how systems and applications can best functionally fulfill those needs Combines knowledge of what the business wants with knowledge of how the systems are built and used to create a functional design and write user stories for a given application Serve as the primary liaison between the Business, Architecture, Development and Testing teams throughout the project life cycle Identifies, assesses, and documents business requirements, recommending business priorities, and advising business on options, risks, and costs Analyzes impact of proposed solution across the business and develops use cases to demonstrate the business requirements to the IT (Information Technology) Team and Quality Assurance Team Work closely with the Integration System Test team to ensure all identified scenarios are properly tested and defects are resolved and a quality end user product is delivered Based on joint work with government agencies prepare programs line with legislative requirements in insurance. At this time i directly manage Product Owners, Data Analysis and integration team, Development Team and Hospital İnformation Support Team.

Analyzes business requirements to understand the business needs and to determine how systems and applications can best functionally fulfill those needs Combines knowledge of what the business wants with knowledge of how the systems are built and used to create a functional design and write user stories for a given application Serve as the primary liaison between the Business, Architecture, Development and Testing teams throughout the project life cycle Identifies, assesses, and documents business requirements, recommending business priorities, and advising business on options, risks, and costs Analyzes impact of proposed solution across the business and develops use cases to demonstrate the business requirements to the IT (Information Technology) Team and Quality Assurance Team Work closely with the Integration System Test team to ensure all identified scenarios are properly tested and defects are resolved and a quality end user product is delivered Based on joint work with government agencies prepare programs line with legislative requirements in insurance

Prepares payments by verifying documentation, and requesting disbursements Complies with state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends Responsible for preparation of all tax and statutory reports Report, analyze, ensure the integrity of all financial information. Statistic reports, Pension reports, Employment Fond reports, VAT reports. Working with Electronic Government Portal (take the employees to work or resign them). Managing monthly P&L, Balance sheet and other reports. Maintain and review day to day accounting transactions. Cash flow management. Review each single transaction and its impact to accounting system. Accounts payable/receivable, general ledger, payroll and utilities. Treasury, budgeting. Directs the maintenance of general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records. Conducting reviews and evaluations for cost-reduction opportunities.

Ensure management of daily cash accounts Respond to customers' complaints and take necessary actions resolve their issues Enter transactions in the cash register and provide customers with the total bill Perform the duties of customer service representative when required Create periodic transaction reports Ensure management of daily cash accounts Train other staff members to work as cashier (coaching cashier in new regional branches

• Prepares payments by verifying documentation, and requesting disbursements Complies with state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends Responsible for preparation of all tax and statutory reports Report, analyze, ensure the integrity of all financial information. Statistic reports, Pension reports, Employment Fond reports, VAT reports. Working with Electronic Government Portal (take the employees to work or resign them). Managing monthly P&L, Balance sheet and other reports. Maintain and review day to day accounting transactions. Cash flow management. Review each single transaction and its impact to accounting system. Accounts payable/receivable, general ledger, payroll and utilities. Treasury, budgeting. Directs the maintenance of general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records.