April Mason, Ccmp Email & Phone Number

Atlanta, Georgia, United States

Atlanta, Georgia, United States

Georgia, United States

Carrollton, Georgia

Carrollton, Georgia

Carrollton, Georgia

Complete rejection reports, send to client; work with the client representative to communicate status of the client’s Accounts Receivable (A/R) and resolve errors or rejections due to coding errors, updates, or charge entry errors or omissions· Complete all aspects of claims processing for assigned clients in a timely, accurate, and high-quality manner. Tasks include, but not limited to, claims preparation, submission, reconciliation, correcting claim errors and rejections. These tasks apply to all claims whether primary or secondary claims· Identify denial trends; communicate trends with client· Meet all departmental A/R goals· Assist and interact with all billing teams to resolve database or client issues· Log all client issues encountered in internal tracking system, including enhancement requests, bugs, errors, and inquiries· Keep current on payment trends and coding changes· Assist, train, and consult with other departments as needed· Participate in continuing education of applicable software and hardware· Make management aware of any client issues or problems

Carrollton, Ga

Provide accurate data entry into rating systems, file systems, data warehouse systems, claims systems, and other programs or data storage protocols as indicated. Process quotes per department guidelines. Manage the submission workflow as directed for the underwriters and/or underwriting assistants. Provide professional interaction with insurance agents via phone and e-mail. Edits work and makes necessary corrections to information entered. Files or routes source documents after entry. Issue department invoicing per department guidelines. Issue policies per department guidelines. Evaluate and review insurance submissions to determine if the risk meets department underwriting guidelines and take appropriate actions. Determine appropriate premium amounts using the appropriate rating tools. Evaluate requests for policy changes (endorsement requests) and take appropriate action or task to the appropriate coworker.responsible for routine tasks, established projects and routine problem solving in supportof one or more of the following departments; commercial lines, personal lines, benefits, marketing or claims.Functional job responsibilities may include: coordinating information flow to resolve accounting, audit, claims orunderwriting questions/issues; verifying, invoicing and processing insurance policies, endorsements and/or claims;maintaining customer database on agency management system; processing and revising draft insurance proposals;proofreading documents for accuracy and completeness; answering incoming calls; opening, date stamping andprocessing mail; processing and sorting outgoing mail; administering claim reports; reviewing expiration lists andissuing necessary binders; maintaining files according to policies and procedures guidelines; preparing or requestingloss summaries; preparing detailed insurance summaries; assisting in reconciliation of accounts receivable byaccount; pursuing appropriate insurance licensing.

Makes and confirms reservations for passengers on scheduled airline flights: Arranges reservations and routing for passengers at request of TICKET AGENT or customer, using timetables, airline manuals, reference guides, and tariff book.Type requested flight number on keyboard of on-line computer reservation system and scans screen to determine space availability. Telephones customer or TICKET AGENT to advise of changes in flight plan or to cancel or confirm reservation. May maintain advance or current inventory of available passenger space on flights. May advise load control personnel and other stations of changes in passenger itinerary to control space and ensure utilization of seating capacity on flights.

Process participant files and information. Maintain waiting list for our Rental Assistance Division. Office Management. Maintain Office supply Inventory. Send out notifications to participants.

Create Student, Staff, Faculty, and Vendor Identification Cards. Apply funds to ID cards and also meal plans for students. Customer Service for Higher One. Perform funds pickup for VTS services. Make deposits for Wolf Bucks, WebCT, and Daily Auxiliary Services.

Enter scanned archived files into computer systems database.

1. Supervise children.2. Supervise subordinate childcare positions.3. Act as Childcare Director as assigned.4. Develop and implement program activities.5. Accept and document registration monies for childcare attenders.6. Effectively interface with parents.7. Submit budget receipts.8. Administer cash advances.9. Drive Company vehicle for transportation of children.

Provide HR support as needed, assisting with maintenance of employee files, applications, training materials, orientation, scheduling interviews and payroll. HR: update and complete vacation requests, time off reports, absentee calendars, point balance report. Email correspondence for the assigned department(s). Provide admin support to include telephone coverage, reception, e-mail monitoring, mail handling, filing, supplies control, spreadsheet and presentation preparation and all necessary communications internally and externally. Schedule and organize complex activities such as meetings, travel, and department activities. Create and develop visual presentations. Work independently and within a team on special and nonrecurring and ongoing projects. Act as a project manager for special projects, i.e. planning and coordinating multiple presentations, disseminating information and organizing company wide events.

Provide HR support as needed, assisting with maintenance of employee files, applications, training materials, orientation, scheduling interviews and payroll. HR: update and complete vacation requests, time off reports, absentee calendars, point balance report. Email correspondence for the assigned department(s). Provide admin support to include telephone coverage, reception, e-mail monitoring, mail handling, filing, supplies control, spreadsheet and presentation preparation and all necessary communications internally and externally. Schedule and organize complex activities such as meetings, travel, and department activities. Create and develop visual presentations. Work independently and within a team on special and nonrecurring and ongoing projects. Act as a project manager for special projects, i.e. planning and coordinating multiple presentations, disseminating information and organizing company wide events.

Work lost and problem product into existing location. Process consolidation moves. Receive in new and lost products back into correct locations. Prepare Scrap Material Reports Maintain Inventory Reports

Bachelor’S Degree, Business Information Systems

Associate’S Degree, Accounting Technology, 3.8

Diploma, General Academics

Activities and Societies: FBLA, HOSA, FHA