Amanda Boatwright Email and Phone Number

-Assist with verifying, documenting, and monitoring vital signs and any other COVID 19 symptoms-Assist with verifying patient information for COVID 19 mass testing-Collect specimens and take them to lab-Assist with verifying, documenting, and monitoring temperature for COVID 19 quarantine rounds-Assist with verifying patient information for COVID 19 vaccinations-Conduct temperature checks and COVID 19 prescreening upon entrance to facility-Report changes in patient or employee to nurse-Deliver FALSA’s (time reports) upon each shift-Verify and fold COVID 19 results to deliver to patient-All other duties as assigned

-Conducted lease surveys by analyzing, reviewing previous invoices, and interviewing employees in relation to certain services, equipment rentals, & building rentals-Utilized Oracle when researching invoice documents-Gathered data, conducted surveys, and organized information in Microsoft Excel

- Generated invoices and applied financial transactions through Timberline (Sage) property management- Reviewed, prepared, and distributed 1099 forms- Reconciled financial discrepancies by collecting and analyzing information- Prepared payments by verifying documentation, and requesting disbursements- Provided continuous communication through e-mail, phone, and face-to-face- Documented financial transactions by entering account information- Created various reports through Microsoft Word, Excel, & PowerPoint- Recommended financial actions by analyzing accounting options- Summarized current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports- Substantiated financial transactions by auditing documents- Maintained accounting controls by preparing and recommending policies and procedures- Answered accounting procedure questions by researching and interpreting accounting policy and regulations- Complied with federal, state, and local financial legal requirements by researching existing and new legislation- Prepared special financial reports by collecting, analyzing, and summarizing account information and trends- Maintained customer confidence and protect operations by keeping financial information confidential- Accomplished the result by performing the duty- Contributed to team effort by accomplishing related results as needed

- Assisted with ADLs, such as comb hair, shower, toileting, feeding, dressing- Assisted with transfers and ambulating- Properly assist patients according to request or time constraint- Work with mechanical lift, gait belt, nonmechanical, and Ez-Stand lift- Document accordingly- Monitor vital signs, input and output, and collect specimens- Report changes in patient to nurse

- Assisted with ADLs, such as comb hair, shower, toileting, feeding, dressing- Assisted with transfers and ambulating- Properly assist patients according to request or time constraint- Worked with mechanical lift, gait belt, nonmechanical, and Ez-Stand lift- Document accordingly- Monitored vital signs, input and output, and collect specimens- Reported changes in patient to nurse

- Assisted with ADLs, such as comb hair, shower, toileting, feeding, dressing- Assisted with transfers and ambulating- Properly assist patients according to request or time constraint- Worked with mechanical lift, gait belt, nonmechanical, and Ez-Stand lift- Document accordingly- Monitor vital signs, input and output, and collect specimens- Reported changes in patient to nurse

- Assisted with ADLs, such as comb hair, shower, toileting, feeding, dressing- Assisted with transfers and ambulating- Properly assist patients according to request or time constraint- Worked with mechanical lift, gait belt, nonmechanical, and Sara lift- Documented accordingly- Monitor vital signs, input and output, and collect specimens- Reported changes in patient to nurse

- Reconciled financial discrepancies by collecting and analyzing account information- Prepared payments by verifying documentation, and requesting disbursements- Provided continuous communication through e-mail, phone, and face-to-face- Documented financial transactions by entering account information.- Generated budgets to meet short- and long-term goals- Worked with QuickBooks- Created various reports through Microsoft Word, Excel, & PowerPoint- Recommended financial actions by analyzing accounting options- Summarized current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports- Substantiated financial transactions by auditing documents- Maintained accounting controls by preparing and recommending policies and procedures- Secured financial information by completing data base backups- Answered accounting procedure questions by researching and interpreting accounting policy and regulations- Complied with federal, state, and local financial legal requirements by researching existing and new legislation- Prepared special financial reports by collecting, analyzing, and summarizing account information and trends- Maintained customer confidence and protects operations by keeping financial information confidential- Accomplished the result by performing the duty- Contributed to team effort by accomplishing related results as needed

- Provided continuous communication through e-mail, phone, and face-to-face- Scheduled internal and external training's- Created agenda for the internal and external training's- Closed purchase orders- Created invoices, take all forms of payment, and receive payment on account- Utilized different research methods upon availability, such as Internet, manuals, etc.- Answered phones and greet customers upon arrival- Assisted customers with parts lookup, and provide them with parts needed- Utilized USPS & UPS carriers in delivering mail or shipping larger packages to customers- Managed company website, listing sites, and social media sites- Maintained a generic electronic filing system- Various other duties as assigned based upon prioritizing, organizing, and meeting deadlines- Created various reports through Microsoft Word, Excel, & PowerPoint

- Created, reviewed, and updated policies and procedures- Held weekly and monthly communication meetings to ensure proper procedures are followed- Implemented new ideas and suggested improvements on existing ideas to better the organization- Actively scheduled and provided training with internal and external sources to ensure proper procedures are followed- Managed internal and external sources to stay in compliance with policies and procedures- Implemented new changes, and communicated necessary information needed to complete the job- Considered ideas among other team members to provide a successful change by gathering data from various reports, communicating various issues that may arise, and compiling the data needed to provide a solution to the problem- Provided a positive working environment by approaching the situation in positive outlook- Provided continuous communication through e-mail, phone, and face-to-face communication- Provided needed information of various tasks required to be completed, discuss the issue and consider the next step to complete the task- Organized, prioritized, and worked accordingly- Easily adapts to various software programs

Business Office, Emergency Room- Scheduled appointments and checked-in patients in the governmental database- Answered phones- Directed and answer questions for patients- Admitted patients to certain inpatient services, including mental health and medical inpatient wards Business Office, Travel- Distributed travel claims to cashier by verifying correct mileage in database- Balanced daily and monthly travel balance statements