Review all incoming appraisals from internal and external sources to ensure that reports are completed in an accurate and high quality manner. Ensure all reports meet USPAP and Lender Requirements. Identify the appraisals that do not conform to the above requirements and work with the appraiser to ensure that the report is corrected and returned

Conduct regular auditing, reporting, follow up and direct reviews of case records for compliance with agency and regulatory standards. Report audit results to individual staff members, supervisors and directors. Track information for audits, subpoenas and child protective service cases. Print and send records to requester. Provide administrative support to department Director and Managers as needed.Accepts and performs other work as assigned.

Process payroll biweekly in ADP. Complete accounts payable for the practice using QuickBooks. Complete patient record requests. Process credentialing request. Process patient refunds in QuickBooks.Schedule surgery for three surgeons with patients and hospitals by completing all necessary paperwork and inputting the information into Medent. Assist with daily operational duties which include but are not limited to: completing special projects, meeting specific deadlines, filing, scanning, and any additional tasks requested of me in order to assist the office manager with daily functions. Supervised office staff, scheduled meetings, and solved issues involving patients or staff. Organized company functions, budgeting, and completing any incoming requests from the physicians to be sure the daily functions of the office ran efficiently and effectively.

Received checks from foreign countries drawn on United States banks and process to collect funds on behalf of the customer. Received and verified all incoming deposits from foreign countries as well as scan and balance all of the deposits from the international customers. Received and verified incoming currency and/or coin deposits and other credit transactions for commercial customers. Prepared appropriate entries and documentation for customers. Performed on PC workstations the functions to balance all incoming transactions from branches and departments. Processed large volume deposits, department work, and complicated batches and transactions according to acceptable department procedures and practices. Created reports using Excel to balance branch accounts.

Reviewed residential appraisal reports for appraisers. Spoke with clients and appraisers to assist with questions. Received incoming calls and visitors. Made contact with individual lenders to collect and process remits from client accounts utilizing QuickBooks software. Entered sub-contractors and staff payroll bi-weekly into ADP Payroll system. Organized daily deposits and posting payments. Delegated order-entry and fee schedules to staff consisting of approximately twenty-five appraisers. Reviewed appraisal status on open accounts between lenders and appraisers and maintained clear and precise communication between these two parties of appointments for inspection and report conclusions.