Jane Olson Email & Phone Number

Oakland, Nebraska

Responsible for the quarterly reporting for Grants and Loans. Managing program goals, budget expenditures, and interest payments. Managing QB Online reports, and quarterly reports to Executive Director and Board of Directors. Reconciliation of accounts between NEF QuickBooks and Bank.*Website update. Secure Database design. Design new financial format for budget expenditures.*Coordinate Program Leader biannual Training.Continuing education classes ­ Website design; Website enhancement webinar; Recordsretention & Destruction; Market Place sessions relating to Business Development;

Oakland, Nebraska

Program Manager with a broad experience in Microsoft Office. Continuing education in QuickBooks, office accounting, and web design. Manage loan payments, quarterly grant/loan reporting, and weekly disbursements/deposits. Specialties: Non-profits, managing loan payments and budget expenditures.

Oakland, Nebraska

Open new accounts, balance teller drawer, order customer financial documents*Proof daily work and enter data in main computer

Quote new polices and updates existing ones*Run computer reports, print statements and update client database*Answer phone, file and post payments

*Contracted to participate in the development of the policy and procedure manual.

Process new and rewritten policies and endorsements*Calculate fees for liability policies and refunds*Direct incoming phone calls

*Maintain the System profile and System tables as requested by clinic and CBO management.*Provide computer training for new Panhandle Health Services staff and advanced training for existing staff.*Review and maintain all third party work lists. Record third party payments.

*Responsible for Accounts Receivable for six specialty clinics*Targeted / Problem solved several Accounts Receivable problem areas such as registration issues, electronic agreements, physician provider contracts, coding issues and compliance.*Designed and implemented procedural flow-charts for each task in the Central Billing Office. This is used as a training tool as well as a reference for questions.Past Due Accounts Collector and System Implementation

*Involved in the recruitment of Pediatricians*Responsible for physician contracts*Responsible for clinical and clerical scheduling*Managed Accounts Receivable

Education record

Business Courses Continuing Education courses. *Association for Enterprise Opportunity- Attend yearly National conference. * Market Place.

Business, Office

Continueing Education Courses