Responsible for pre-bid contact of general contractors, bid delivery, maintenance of plans and specs pre-bid and after award of project.

Accurately and timely billing and rebilling of institutional and professional claims.Contacting third party payors in a timely manner to determine claim status for institutional and professional claims.Performs patient account data entry and maintenance.Ensures accurate capturing and posting of financial activity and maintains accounts receivable at amounts appropriate for payer and acuity mix.Actively works with the Utilization Review Department to ensure pre-certifications, certifications, and appeals are completed accurately and in a timely manner.Reviews and works Zirmed errors in a timely manner.Reviews and works remittance advices in a timely manner.Reviews and works credit balance to maintain accurate account receivable balances.Attends and prepares for weekly AR Calls

Studied skills to become a medical assistant

Scheduling, Supervising, Training and Developing Staff,Maintaining Customer Service standards, greeting customers and facilitating a welcoming and customer focused environment,Performing as paying and receiving teller in bank lobby,Responding to customer inquiries and concerns and creating positive solutions,Daily monitoring of CTR processingOrdering Cash for Main Bank and Drive In,Balancing the Currency Vault and the Coin Vault,Daily Transmittal of Cash Advances,Counterfeit Note Report,Monitoring accuracy of Monetary Instrument Log (MIL),Maintaining supplies, Organization of the teller line,Supporting the Staff by approving/overseeing transactions as needed, assisting with balancing issues and verifications of cash outages;Performing monthly surprise cash audits,Monitoring and providing guidance, written disciplinary actions when necessary,Continuously working to improve the operations of the teller line and the bank,Working with other Lobby Personnel to ensure excellent lobby operations,Being a positive role model for all employees,Ensures adherence to policies and procedures concerning the Teller functions.Supporting management of First State Bank.

Trains store staff by reviewing and revising orientation to products and sales training materials; delivering training sessions; reviewing staff job results and learning needs with retail store manager; developing and implementing new product training.Evaluates competition by visiting competing stores; gathering information such as style, quality, and prices of competitive merchandise.Purchases inventory by researching emerging products; anticipating buyer interest; negotiating volume price breaks; placing and expediting orders; verifying receipt.Attracts customers by originating display ideas; following display suggestions or schedules; constructing or assembling prefabricated display properties; producing merchandise displays in windows and showcases, and on sales floor.Promotes sales by demonstrating merchandise and products to customers.Helps customers by providing information; answering questions; obtaining merchandise requested; completing payment transactions; preparing merchandise for delivery.Prepares sales and customer relations reports by analyzing and categorizing sales information; identifying and investigating customer complaints and service suggestions.Maintains a safe and clean store environment by developing and publishing evacuation routes; determining and documenting locations of potentially dangerous materials and chemicals.Maintains inventory by checking merchandise to determine inventory levels; anticipating customer demand.Prepares reports by collecting, analyzing, and summarizing information.Maintains quality service by establishing and enforcing organization standards.Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; benchmarking state-of-the-art practices; participating in professional societies.Contributes to team effort by accomplishing related results as needed.