Jen Morgan Email & Phone Number

Hersey, Mi, Us

Grand Rapids, Michigan, United States

I train our new Revenue Cycle employees on systems and processes . I create and maintain procedure and policy manuals. I also support all aspects of our Rev Cycle team; Billing, Central Insurance Verification, and Patient Services. Special projects are my jam!

Grand Rapids, Michigan, United States

Verified insurance benefits and eligibility. Reconciled A/R for various payers in multiple states, resolved claim rejections and denials.

Big Rapids, Michigan, United States

I researched and resolved billing inquiries for patients and clinic staff, correct claims errors, and strive for maximum reimbursement rates. I also verifed benefits and eligibility, assisted with prior and retro authorization requests, and processed payments/refunds.

San Francisco Bay Area

I researched, created, and led initiatives to develop brand awareness, expand product sales, and generate new lines of revenue. I assisted the CEO with kimchi making workshops, community demonstrations, and corporate promotional events. I also managed bookkeeping, payroll, and compliance, as well as supporting social media, advertising, and marketing throughout the Bay Area.

San Francisco Ca 94104

I showcased accuracy and efficiency in multiple facets of data transfer and processing, such as proxy ballots, voting platforms, and customer holdings' files. I swiftly investigated and resolved client service inquiries and worked closely with the development team to test product enhancement releases.

San Francisco

I conducted personal interviews to determine affordability of mortgage loans within an actualized budget and helped facilitate federal loan modifications, as well as alternative solutions, to prevent the process of foreclosure.

Greater Grand Rapids, Michigan Area

Assistant Manager:Supervised and motivated staff of five; monitored employee performance and reported recommendations; co-developed department mentorship and training manuals.CSM for Payroll Processing Company:ACH file origination and submission, over $5 million daily; conducted personalized on-site training for new users; liaised with business clients and financial institutions to resolve deposit discrepancies, reversal requests, and notifications of change.+ Journal entries and GL reconciliation + Accounts receivables and payables+ Mortgage payment processing + Portfolio balancing+ Item processing and remote deposit capture + Training and development

Bachelor Of Arts (Ba), English Language And Literature, General

Minor in Political Science

Accounting

Education record