Beth Menke Email & Phone Number

Greater St. Louis Area

Credentials CoordinatorPerform credentialing for assigned medical candidate’s considered for employment at medical military facilities. Gather all documents for all the military bases as directed by the military protocol. • Collect and audit all confidential documentation for the recruited employee’s that are to be employed at all the military medical facilities for all branches of the military.• Perform all initial checks for assigned employees and providers.• Complete all verifications of employment, education, criminal background checks using web base verification sites. • Interact with recruiters, and credential supervisor of the progress on all credentialing files.• Update the cred systems with all missing items, verifications, and reference collection. • Consult with the candidate for all missing items and any question on documentation.• Attend weekly huddle meeting to address all obstacles that may be causing delay in the credentialing process. • Process the completed candidate file to audit for validation that the file is in compliance with the MTF final format protocol. Then the final formatted file is FedEx to MTF.

Earth City, Mo

Contractor, Administrative Recall and Certificate of Insurance Coordinator Oct. 2012 –May 2013Contractor Assignment for Save-A-Lot, performing reviews and coordination of all government and vendor Class I, Class II, and Class III recalls received in the Quality Assurance email box; maintain and receive all vendor Certificate of Liability Insurance forms for verification and scanning. Special projects, prepare and organized the desk procedure for Product Development Coordinator and organized the Cutting Test Kitchen pantry by developing a logging system for all merchant products used in the Test Kitchen by the vendors and buyers. Coordinated Recall Hazardous training for all Marketing Department employees. Maintain files, yearly updates, purged and performed the conversions of all hard copy files to electronic using Documentum Xtender Application Database.• Alert Buyers, Quality Assurance team, Legal Dept. SAL Communication, Distribution Centers, and Stores of recalls and process appropriate form. • Consult with Buyers for information on vendors logistics and return instructions on all recalls.• The AS400 Credit Database is used to retrieve return inventory counts from Distribution Centers and prepare excel spreadsheet that provides the merchants with proper information to communicate with vendors for credits, logistics and replenishment of recalled product.

Greater St. Louis Area

Contractor, Financial Administrative Accounting Clerk May 2012 –Aug. 10, 2012Contractor Assignment for Express Scripts performing remittance audits, return check research and facilitate address updates, monitoring the recoupment spreadsheet of payments owed by pharmacies. • Research on Anchor and Document Direct data systems.• Prepare excel spreadsheets on recoupment, check log and others as needed.• Assist manager of department with special projects and deadlines.• Assist all department associates with any work assignments. • Filing, sorting, copying, and faxing.

Wholesale Support SpecialistWholesale Support Specialist reports to the Director of Operations. The position oversees inventory, procurement and ensures that all Corporate Stores and Wholesalers receive inventory orders, communications, support when necessary and project assigned by Director of Operations. Customer Service skills.• Purchasing/Inventory (securing cost savings on all purchases) and Order Fulfillment• Procurement Coordinator and Buyer of supplies needed for Corporate Office, Corporate Stores and Franchise Company.• Provide backup for Online Order Fulfillment and Everything Matters Publishing Order Fulfillment• Provide backup to the Operations Assistant for Accounts Payable and Accounts Receivable

Greater St. Louis Area

Financial Spending and Revenue/Profit Analyst Analyzed revenue, profit, and spending in the maintenance service organization for some of the largest Service Delivery Offices in the region. Communicated prepared documents and reconciled data that captured fluctuations and trends to meet all financial measurements. Active participant in monthly revenue forecast calls and follow-up on monthly analysis.Utilized cost savings initiatives to reduce IBM expense. Implemented the documents for corporate leased van or vehicle spending which addressed business control audit requirements.Ensured all recoveries and ledger corrections were submitted for processing.Understood all revenue gains and losses no matter how they were processed.Bravo Award for Excellence received in 2008 for outstanding team work in our new Organization IBSReceived Peer/Manager Thank You Awards.Administrative Analyst Jan. 2007– Jan. 2008Assisted Technical Service Managers for two Central Region Offices and Coordinator of procurement purchasing. Handled general ledger analysis. Created major customer contract Help Desk. Ensured office was audit ready with business controls. Recognized for providing outstanding support to a Technical Support Manager and received Means Service Award 2007 the most prestigious award given in Service Delivery. Assisted Technical Support Manager in restructuring his measurements reports to provide a clearer view of issues and results. Developed and published an ‘administrative guide’ for new managers which assisted with the terminology and administrative contacts for many tasks they would experience. Passed all business controls self-assessments for compliance rating within procurement purchasing.

Associate'S Degree, Health/Health Care Administration/Management, 3.69

Accounting

Studied in the Accounting field.