- Responsible for daily supervision and coordination of staff responsibilities for multiple clients that include: * Cash posting * Billing preparation * Billing data entry * Cash and Billing reconciliations * Write up, back up, and process adjustments * Performing both internal and external customer service * Utilizing multiple systems, both internal and external * Insurance verification * Credentialing * Client Pre-Authorizations- Train new employees- Utilize multiple systems, both internal and external- Assist CEO & COO with special projects- Auditing- Reporting- Develop and maintain SharePoint sites for both internal staff and external clients- Operate individually as well as part of a team in both office and remote environments- Experience working remotely (Home office set up)

- Cash posting- Billing preparation- Billing data entry- Cash and Billing reconciliations- Write up, back up, and process adjustments- Performed internal and external customer service- Trained new AR staff on billing and cash posting- Utilized multiple systems, both internal and external- Assisted both the AR Manager and the AR Director with daily coordination and special projects

- Filing personnel records- Insurance Reconciliations- Background Checks- Acted as Payroll back up for time sheet verification, payroll data entry, direct deposit and paper check processing, payroll balancing, and payroll tax submission- Assisted with special projects such as: * Helping controller analyze and reconcile Rep. Payee accounts and funds * Assisting AR department in cash posting and auditing

- Entered confidential client data into system- Had to meet deadlines and production goals working independently as well as part of a team- Completed 10-15 folders daily with each folder containing approximately 47 samples for multiple types of panels for multiple companies- Had to sort panel orders in folders assigned to me by various data elements required to be entered and entered appropriate data fields based on folder type- Ordered test numbers for all urine, blood and oral drug panels to be administered for various companies- Completed verification of data entered into critical account fields- Generated reporting after completion of folder and submitted to team leader for forwarding to next department- Certain types of folders contained data entered by a different department and I was responsible for verifying accuracy of data entry

- Reworked blood pressure cuffs by replacing connectors- Worked in Shipping pulling orders- Tested brackets for precision- Packed units according to customer specifications- Assisted with inventory- Pulled necessary equipment to produce parts (POPs)