Danielle Howard Email & Phone Number

Omaha, Nebraska, United States

Greater Omaha Area

Medical Solutions and Aureus MedicalManage and coach 6 employees on the contract billing analyst team.Currently working to create billing rules and processes for the newsystems launching in the summer.Created the processes for reviewing contracts and billing information forboth Medical Solutions and Aureus.Organize meetings and one on ones with team members.Focused on team development and cultivation.Conduct reviews and assist the team with professional goals biannually.Hiring team members that fit culturally and professionally.Working with other departments to create a cohesive process and defineroles and responsibilities. Review contracts for direct, MSP, VMS, and FOS to create billing specs.Obtain and update billing information in systems for both brands.Manage communication with both internal and external clients.Assisted in training and onboarding new members of the CBA Team.Run and process monthly usage reports and requested audits.First hybrid payroll coordinator and billing specialist for Aureus.

Greater Omaha Area

I managed 7 members of a payroll team, processing multi-state payroll for outside clients, conduct meetings, one on one’s, handle issues with clients regarding payroll, forwarding and answering emails, staff development, keeping track of employee stats, delegating duties, running reports, white-gloving payrolls, certified payroll reports, reverse/reissues, and fixing past dated transactions.

Omaha, Ne

Started as an administrative role doing data entry, sending documents to county, scanning, answering phone calls and emails, checking in documents, and opening mail. Moved into the recordings department preparing the mortgages, deeds of trust, and any accompanying documents for recording. Quality checked the documents and calculated the fees to the mortgages. Worked with clients to ensure that the documents had all the correct forms and everything was complete. Helped with preparing and uploading documents to the e-recording system. Also cross-trained in helping the closings department and global processing department.

Schuyler, Ne

Duties included checking customers out and ensuring they found everything they needed. Helping with customer service answering phones and doing money orders, tobacco, alcohol, lottery tickets, utility bills, dry cleaning, film developing, making copies, and checking in vendors.

Ozark, Mo

Entering returned mail into the computer system. Quick typing speed and accuracy were required.

Junction City, Ks

Filled out paperwork for truck drivers and finished orders to be shipped. Worked with the receiver to keep up with incoming trucks. Managing the truck schedule for incoming shipments. Worked with warehouse employees to make sure orders were complete and accurate. Answered phones and talked with suppliers.

Manhattan, Ks

Processed purchase orders and accounts payable for Xerox. Took phone calls for both Xerox and Compaq. Billed customers for Compaq then transferred to computer technicians.

Medical Transcription/Transcriptionist

Business Administration And Management, General

Business Administration And Management, General

Education record