David Pendyala Email & Phone Number

Mesquite, Tx, Us

Garland, Texas, United States

• Provided follow-up to ensure proper payments were fully collected• Billed Raps and Final Claims• Complete necessary appeals and correct claims as needed under strict deadlines• Audited Medicare claims(Orders, Therapy Notes, POC, F2F)• Verified insurance eligibility• Processed refund requests and researched open claims and credits on accounts• Reviewed billing edits and provided insurance providers with corrected information• Entered Credits and Debits into Sage• Called and Reported Patient Surveys.• Adp Onboarding ( Demographics and Elections)• Daily timekeeping via Vesta Mobile software 150+ Attendants• Running background checks, EMR, and OIG exclusions for hiring status• Assisting employees with providing check stubs and w2s and employment verifications• ADP Workforce (Setting up ADP Wisely Pay cards/ Entering Direct Deposit Info in ADP)

• Opening/Closing the Office ( Setting up and Closing out Cash Drawers)• Filing (Filing Finished Deals in Records Room)• Reviewed and Processed Sales Paperwork for Titling Process• Prepping Paperwork for Car Sales and Car Purchased from the Customer• Sales Support ( Taking Messages and Routing calls to Sales Consultants• Taking in Payments( Monthly Car Payments, Repair Payments, Down Payments)• Processing Titles (Signing out Titles and Signing Titles into Dealership)• Preparing Deposits and Filling out IRS Forms.• Updating PeopleSoft for Vehicles Returns back to Auction ( ADR)• Updating Inventory Logs• Ran Daily Reports and Logs• Processed Paperwork at the Tax Office to Title Vehicles in Customer Name• Called in for Lien Releases for Customer and Vehicle Payoffs for Sales.

• Managed and delegated Employee Duties• Scheduled Weekly for Employees• Interviewed and Hired Employees• Terminated Employees when necessary• Did the Weekly and Daily Accounting• Filled out Log for Daily Transactions• Dealt with the Vendors• Ordered Weekly Food Order• Deposited Bank drops Daily• Tracked Sales Monthly• Setting up Marketing and New marketing (POP)• Trained Employees• Calculated and Sent Payroll info to PayChex

• Managed and delegated Employee Duties• Scheduled Weekly for Employees• Interviewed and Hired Employees• Terminated Employees when necessary• Did the Weekly and Daily Accounting• Filled out Log for Daily Transactions• Dealt with the Vendors• Ordered Weekly Food Order• Deposited Bank drops Daily• Tracked Sales Monthly• Setting up Marketing and New marketing (POP)• Trained Employees• Calculated and Sent Payroll info to ADP

• Opening/Closing the Office ( Setting up and Closing out Cash Drawers)• Filing (Filing Finished Deals in Records Room)• Reviewed and Processed Sales Paperwork for Titling Process• Prepping Paperwork for Car Sales and Car Purchased from the Customer• Sales Support ( Taking Messages and Routing calls to Sales Consultants• Taking in Payments( Monthly Car Payments, Repair Payments, Down Payments)• Processing Titles (Signing out Titles and Signing Titles into Dealership)• Preparing Deposits and Filling out IRS Forms.• Updating PeopleSoft for Vehicles Returns back to Auction ( ADR)• Updating Inventory Logs• Ran Daily Reports and Logs• Processed Paperwork at the Tax Office to Title Vehicles in Customer Name• Called in for Lien Releases for Customer and Vehicle Payoffs for Sales.