Cheryl Symko Email & Phone Number

Grand Rapids, Mi, Us

Grand Rapids, Michigan

Answer phones, check in guests when they arrive for a room which includes going over paperwork, giving them a tour of the house and answering any questions they might have. Fill out wait list forms and do background checks and mileage checks on prospective guests. Do check out for guests. Make sure the kitchen is clean and do a walk through of the house to make sure guest areas are clean. Take care of guest requests as needed.

Greater Grand Rapids, Michigan Area

Greater Grand Rapids, Michigan Area

Duties: Greet students, professors and visitors to our program center. Answer phones, order office supplies through Staples, scan resumes, transcripts and other student information into ImageNow and Datatel/Colleague. Get mail out of the box and distribute to staff, do projects assigned by recruiters, housekeeping around the office and print and copy information for the students and professors.

Duties: Answered phone and scheduled new patient appointments for physical therapy for our office and also for other offices if they were on the phone or away from their desk. Checked patients in when they arrived for their appointment and if they were new patients I went over their benefits with them and had them fill out all appropriate paperwork. Made return appointments for patients and took copays and payments on account. Called and got benefit information from insurance companies, WC carriers and auto carriers. Made new patient charts and maintained them which included faxing over plan of cares, progress notes and discharge summaries to physician offices or WC or auto carriers. I put in charges for the patients off of the superbills that were filled out by the physical therapists and then also filed all paperwork into charts. Took care of making sure that schedules and superbills were printed for each day and charts were pulled. Did weekly deposit sheet and daily balance sheets for the copays and payments that were received . Every week that information was sent to the corporate office. Ordered office supplies when needed from Staples. Went into Epremis billing system and corrected any errors on Medicare, BCBS and BCN claims that were caught before they were sent to the clearinghouse. Kept in contact with the referral person at Advantage Health about patients that needed to be scheduled for PT. When needed I helped clean patient exam rooms and also stocked them with necessary supplies. Occasionally I would help out with getting hot packs, ice packs and would also do ultrasounds and ice massages for patients when I was asked to by the therapist.

Duties: Taking referral phone calls from other physician offices for new patients and then scheduling appointments with the appropriate physician. Making return visit appointments and post-op appointments and physical therapy appointments. Putting in charges for doctor visits and physical therapy visits. Posting payments to patient’s accounts-personal and insurance. Do check in and checkout both and also do medical records. Office is on EMR system so instead of putting all papers into chart we scanned records into computer and indexed them into patient’s file. Called and got authorization and patient benefit information for physical therapy from medical insurance, WC and auto carriers.

Duties: Posting payments to patients accounts-personal and insurance. Deal with Priority Health, BCBS, BCN, Commercial, Medicaid, Molina and Kent Health Plan. Work aging accounts with insurance companies trying to collect payment on old accounts. Help with registration and charge entry. Work rejections from insurance companies. Do some coding with ICD-9 and CPT. Do professional and facility billing also.

Duties: Inmate billing and making outside appointments for inmates, doing inventory and ordering all supplies for medical unit, keeping par levels in stock room and pharmacy room, maintaining personnel files and helping with payroll duties, typing correspondence for unit and copyingrecords for subpoenas, doing invoice tracking logs, approving and submitting bills for paymentto central office, taking care of release of information and filing records when received, putting charges for inmates medication in the jail computer. We use a direct billing system with Blue Cross/Blue Shield for inmate medical payments. I was also the regional trainer for newly hired Administrative Assistants.

Accounting

Accounting

Diploma, College/University Preparatory And Advanced High School/Secondary Diploma Program

Activities and Societies: Orchestra, Choir and National Honor Society

Education record

Education record