Jessieca Center Email & Phone Number

• Responsible for managing 150 clinics accounts receivable and payable on the average of $350,000 a month.
• Manage insurance denials for all clients.
• Responsible for posting credit cards and depositing checks for an average of 175 monthly with 99% efficiency.
• Confirm credit card information and pull and run credit card reports for Northern Arizona Hospital.
• Oversee return mail processing for all clients with an average of 4,500 pieces per month.
• Responsible for opening and sorting of all office mail.

Oklahoma, United States

• Transport clients to their destinations safely and on time with a 5.0 rating.
• Provide excellent customer service.
• Deliver goods and services to customers timely and in excellent condition.
• Practice safe and secure loading methods to avoid damaging goods.
• Familiar with DOT regulations in Oklahoma.
• Map reading and navigation skills.

Moore, Oklahoma

• Responsible for approving and denying all loan applicants for an average of 400 per month.
• Post an average of $3,000 in debit, check and cash payments daily.
• Manage cash, check and money order deposits for 150 clients monthly.
• Responsible for revising clients credit history for an average of 400 a month.
• Responsible for taking and verifying loan applications.
• Contact and collect missing and delinquent payments for all past due clients.

Oklahoma City, Oklahoma, United States

• Responsible for posting payments and adjustments for all insurance companies to clients’ accounts for an average of 40 hospital and physician’s office daily from Explanation of Benefits (EOB) using ICD-10 coding.
• Post all personal, insurance and liability payments from remittance and EOBs to appropriate accounts with minimum errors.
• Apply manual payments and auto payments to accounts for payor types of Medicare, Medicaid, and Commercial Insurances.
• Analyze EOB information, including co-pays, deductibles, co-insurance, contractual adjustments, denials and more to verify patient balances.
• Scan all EOBs into systems and create hardcopy file for original EOB's daily.
• Responsible for adding appropriate denial codes and comments to assure all necessary appeals and post payment follow-up can take place.

Oklahoma City, Oklahoma, United States

• Trained and managed three employees in processing payments, insurance denial process, denial codes, and how to read, process and input information from Explanation of Benefits.
• Responsible for posting payments and adjustments for all insurance companies to clients’ accounts for an average of 100 hospital and physician’s office daily.
• Post insurance and liability payments from remittance and EOBs to appropriate accounts.
• Apply manual payments and auto payments to accounts for payor types of Medicare, Medicaid, and Commercial Insurances.
• Analyze EOB information, including co-pays, deductibles, co-insurance, contractual adjustments, denials and more to verify patient balances.
• Scan all EOBs into systems and create hardcopy file for original EOBs daily.

Moore, Oklahoma

• Provide excellent customer service.
• Sell products to customers.
• Provide friendly communication and conversation while working quickly.
• Working as part of a team to accomplish daily goals.
• Responsible for coming up with great ideas to solve problems.
• Offer suggestions for issues that arise.

Choctaw, Oklahoma, United States

• Responsible for greeting and serving guests.
• Maintain all food safety and sanitation standards.
• Exhibit a cheerful and helpful manner while greeting guests and preparing orders.
• Provide exceptional customer service.
• Keep records of the quantities of food used.
• Clean and sanitize work areas, equipment, utensils, and dishes.