Gertlene Barbee Email & Phone Number

Richmond, Virginia, United States

Chesterfield Virginia

Responsibilities include, but are not limited to: conducting intake and ongoing eligibility determinations for financial assistance, SNAP and medical assistance; interviews persons for assistance, obtains necessary information, and re-determines their continuing eligibility; explains benefit programs and determines reasons and need for assistance; processes applications for financial assistance and diversion; determines eligibility for assistance and benefit levels using automated systems and manual methods; interprets policies and procedures applicable to the various programs; monitors cases for changes in recipient circumstances, and implements changes to appropriately reflect benefit level within guidelines; evaluates employability status of clients and explores potential sources of income; explains client responsibilities, rights and program availability; refers clients to service worker as the result of overall assessment of situation; prepares reports and maintains client records; identifies possible fraud and makes appropriate referrals; evaluates consistency and completeness of data secured, and where indicated substantiates its accuracy; explains programs and rights/responsibilities of applicants and recipients; explores other possible sources of income; computes assistance plans; determines the amount of allowances for special circumstance items such as household equipment; identifies clearly discernible social problems and makes referrals to Social Workers; provides applicants or recipients with information about other agencies where they may go for services as needed; explains a variety of programs under the social services umbrella.

Richmond Virginia

Overview:Supports the PaySync program by processing all related payroll information for calculation of Worker’s Compensation premiums. Assist with the premium audit process by providing information regarding account history. Assist with gathering and analyzing internal and external data to supportthe PaySync program. Build and Manintains solid relationships with Corporate, Regional management, Customer, Payroll Companies and Agencies to drive the success of the PaySync program.

Greensboro Nc

Assist members with selecting the best plan options available to them through the enrollment member process, including enrollment in specialized care programs. Resolve member service inquiries related to Medical benefits, eligibility and claims, financial spending accounts, Pharmacy benefits, eligibility and claims, Correspondence requests. Educate members about the fundamentals of consumer-driven health care requests. Managing health and well-being. Maximizing the value of their health plan benefits. Choosing a quality care provider, premium provider education and steerage own problem through to resolution on behalf of the member in real time of through comprehensive and timely follow-up with the member.

Chapel Hill Nc

Financial Service Responsibilities includes Admitting and Registration process updating of demographic, employment, and insurance information to assure proper billing of patient encounters. Collecting insurance applicable payments verifying insurance and obtaining authorizations for inpatients, outpatient clinic visits, and ancillary services based on procedure codes and medical necessity.Verifies and scans insurance information and documents. Collects prior balances and/or pre-payments due at the time of service.Conducting bedside admitting to obtain emergency contact information, signatures for consent for treatments and other appropriate documents.

Roanoke, Virginia Area /Greensboro Nc

Responsible for the production and inventory planning of various departments, plant and supplier’sReceives orders from Customer Service, Business Office, and Log Tracking, will ascertain material needs in terms of quantity and type, utilizing stock status and other production control concepts, AMS reports, Polis. Schedules customer requirements with production facilities, considing requested delivery dates, man-hours, lead-time, press or die availability and inventory levels. Requisitions parts, material and equipment from outside vendor or from own facilities as required by the nature of the order and prepare purchase requisition for needed material issues, parts.Evaluates orders placed by other production schedulers impacting their products and establishes relative priorities based on price, mold materials, press capacity, work force and components availability. Monitor productions shipments and receipts on all daily basic.