Anderson Vang Email and Phone Number

- Contact delinquent customers for payment by phone or email- Make decisions regarding credit holds/credit hold releases- Meet monthly collection goals as assigned by department manager- Perform credit checks for new customers- New customer set up in JDE- Invoice processing- Credit Card Payment processing- Cash application- Special projects as assigned by department manager

• Prepared, reviewed, analyzed, and entered daily sales and production reports into CORE• Reviewed contracts from vendors• Issued POs to vendors• Received on POs based to delivery slips and physical deliveries• Reviewed and processed employees out-of-pocket reimbursements• Maintained and managed all Work Orders – generated weekly reports to review• Closed Month-End on the operation side. Reported to Finance when complete.• Assisted in clearing outstanding AP

• Processed high-volume invoices• Worked with purchasing to update vendor accounts in JD Edwards as needed• Maintained AC oil rates, haul rates for raw materials for Asphalt BU• Received, verified, and entered oil tickets weekly• Month-End activities: prepare accruals, close fuel inventory and raw materials• Stayed in communication with all plant managers

• Reviewed and adjudicated professional and facility claims PPO, HMO, and Medicare Direct plans• Analyzed and approved routine claims that cannot be auto-adjudicated• Analyzed the nature of injuries or illnesses on open claims• Determined the coverage provided under a member’s plan• Used multiple systems to obtained and recorded claim information• Reviewed claim accuracy and updated if applicable before payments• Facilitated, trained, and mentored new hires and existing employees

• Maintained patients’ insurance authorizations• Verified benefit coverage• Requested authorization for payment from insurance providers• Submitted changes to patient prescriptions • Called insurances to verified and confirmed DOFR for members

• Imported daily charges from EHR and verified for accuracy billing• Attached required documentation needed for clean charge submission• Assigned appropriate ICD-10 and CPT and HCPCS codes onto HCFA-1500 and UB04 forms• Updated patient demographics and captured hospital charges per Doctor• Billed high-volume charges in a timely manner

• Entered new patients’ demographic and verified insurance eligibility• Followed up on all denials and outstanding AR to maintain providers’ benchmarks• Pulled EFTs and posted payments to patients’ accounts with necessary adjustments• Transmitted charges through Office Ally and Optum daily