Cami Schmidt Email & Phone Number

Tempe, Az, Us

Create weekly timesheets for all service locations and send to supervisors for editsCreate bi-monthly invoices for each service location, enter data from weekly timesheets an send to Finance Manager for reviewEnter daily ACH/checks in Accounting system for all entitiesEnter A/P invoices for all entities and weekly check runMonthly bank reconciliationsMonthly credit card reconciliationsPrepare monthly RVU calculations and send to payroll to processMonth End Procedures - various entries, post accruals, depreciation, interest income, review expenses, review financials with CFOHelp with Year End CloseOther various reporting/tasks assigned by Management

Scottsdale, Arizona, Us

Responsible for all A/R duties for two franchise brands.All A/P for 4 franchise brands and the equipment company that franchisees buy their equipment for their stores, weekly check runs and mailing out checks.Collections for all franchise brands for outstanding franchise royalty fees.

Medical billing for Pathologists and Anesthesiologists at St. Mary's Hospital in Grand Junction, CO.Enter all patient information in computer, code and bill out to various insurance. Post payment to patient accounts from insurance or personal payment.Answer incoming phone calls from patients with billing questions and collecting payment over the phone. Miscellaneous office duties as assigned.

Rosemont, Il, Us

Audit Special Bills submitted by divisions for accuracy and processAudit Bill Back Opportunity Report, research and see if the opportunity is billable or not, if billable create special bill and submitReview monthly Integrity Earnings Report, research and explain why earnings were higher or lower, new contracts etc.Help in Vendor Administration, calling vendors regarding contract renewals, working cases opened by Vendors for address changes and updating vendor information

Mclean, Va, Us

I managed all direct bill accounts, billing, credit card reconciliation, cash application for incoming cash/checks to appropriate accounts, approved credit for direct bills and took care of all guest billing inquiries.