Corey Fish Email & Phone Number

Baywellpsych.Com

• Administrative/Reception Team for Baywell Psychiatry Group• Manages the San Mateo office and supports doctors in providing extraordinary patient care• Maintains the patient schedules of all doctors and therapists• Greets and orients new and existing patients• Intake Coordinator interviewing new patients and/or providing referral & resource information• Extensive and daily verbal and written communication with physicians and patients• Handles prescription refills and prior authorization requests• Verifies patient insurance benefits and coverage• Supports the doctors with daily tasks and special projects as assigned• Dedicated to maintaining patient confidentiality and sensitive to mental health issues• Demonstrates a positive working relationship with staff, physicians and clinical personnel to promote collaboration and a positive public image

Liveoakchicago.Com

• Provided support to CEO, COO, Director of Programs & Administration, Director of Operations & Community Engagement and a dynamic office staff of thirty therapists. • Helped acquire, transition and train staff on Therapy Appointment (Practice management s/w). and acted as liaison between therapists and Therapy Appointment• Coordinated the opening of four remote offices and provided on-going office management of each• Maintained Office schedule and assisted Bookkeeper with income deposits and staff Metrics • Processed payroll, pay requests, accounts payable and receivable and monthly contract billing • Reconciled electronic claim payments and coordinated adjustments with insurance claims• Provided annual audit information for 401k program and Workman’s Comp insurance• Coordinated Health, Dental and 401k Benefit Programs for employees• Ensured Policy and Procedures were kept updated and adhered to• Managed new hire orientation, on-boarding and coordinated termination of employment• Processed documentation for all meetings, programs, trainings and workshops• Handled facilities issues and acted as liaison between Property Management and office staff• Coordinated implementation of an in-house network and phone system • Recommended and implemented systems for improving overall efficiency of the organization• "Culture-keeper" acknowledging staff life events and coordinating gatherings and social events

Ourepiphany.Org

• Oversaw Accounts Payable operations and reporting for Church Council plus cost-saving ideas• Managed the confidential collections process and recording of information in CMS database• Reconciled bank statements and generated weekly and month-end reports for Council• Implemented online giving and developed collections communications for reporting to members• Maintained financial reporting and assisted with budgeting processes for various stakeholders• Responsible for performance of all payroll functions and employee record keeping• Organized annual fundraising & fellowship event and participated in annual Gay Pride parade

Greater Chicago Area

• Responsible for A/P, invoice entry, manager approvals, check runs and vendor discrepancies• Processed monthly billings for development and accounting fee reimbursements• Provided oversight of project documentation, records management and project accounting• Assisted marketing in the design & development of firm qualifications and responses to proposals• Created Mesa’s Annual Performance Review process and documentation• Prepared and filed year-end 1099’s for all entities• Provided support to Office Manager (held this role for two years) and special projects as assigned

Zpdarch.Com

• Managed all correspondence, schedule, travel and expenses for firm Principal • Prepared response to proposals and corporate marketing materials • Assisted Project Planner with monthly construction draws• Collaborated with Office Manager on projects as assigned

Greater Chicago Area

• Coordinated Business Development Contingency Plans for I.T. and assisted in the development of Disaster Recovery plans for each Business Unit within the company• Participated in the development of Corporate Y2K compliance documentation• Maintained Y2K inventory database for compliance of business partners, vendors and clients• Coordinated internal and external communications on Y2K issues including SEC and Executive Committee reporting• Assisted with the testing of critical business processes and applications by business units

Greater Chicago Area

• Provided support to the Department and served as Project Coordinator for the Help Desk Rebuild • Processed Department invoices and Coordinated corporate training workshops• Served as Project Developer and Coordinator for Help Desk Liaison Program• Developed and administered a log and tickler system to track all I.T. contracts• Maintained the Purchase Order system, generating purchase requests and orders

Greater Chicago Area

• Provided support to two Managing Directors and two Senior Project Managers• Prepared and coordinated proposals, presentations and contracts• Served as marketing liaison for communications between Marketing and Development Services• Assisted in the design and development of sales, brochures and qualification packages • Participated in market research assignments on new business developments• Coordinated all correspondence, travel, group, vendor expenses and client billings