Jonathan Snow Email & Phone Number

San Diego, Ca, Us

San Diego, Ca, Us

San Diego, California, Us

Dallas, Tx, Us

Maintain accurate high productivity level, and is able to take ownership of complex client accountsMaintains accounts with less than 5% escalation to Team Lead for timecards unable to keyAssist with training for new and existing team members in order to improve performanceIdentify and escalate potential process efficiencies to the leadership team in effort to update policies and procedures that improve the overall customer experience and business results. Interpret timecard data and input into multiple systems for pay and bill within in specified deadlines.Key data accurately through a complete and thorough understanding of the pay/bill guidelines.Interpret contract terms as they relate to billing exceptions in order to accurately input data in alignment with client agreement and ensure client satisfaction.Have a complete understanding of client resolution terms for timely billing. Ensures escalation path is followed and involves team lead if unable to process timecard within 14 days.Reports all unprocessedtimecards onto Sharepoint site daily. Ensures proper notes and fields are populatedMonitor receipt of all timecards submitted by Clinician, Client, and Associate Vendor, and ensure all timecard data meets required specifications.Prepare and process payroll/ billing adjustments (e.g. approved contract exceptions) into the appropriate technology in an efficient manner to maintain accurate payroll and invoicing.Act as a liaison between Clinician/ Associate Vendor and Client to help resolve any timecard related discrepancies.Compare data keyed into multiple systems for accuracy utilizing relevant software reportingResearch and resolve timecard entry concerns stemming from other departments to improve cross-functionalityacross teams and ensure efficient problem resolution.

Dallas, Tx, Us

- Analyze timecard documents according to facility and time processing specifications in order to ensure accurate entry into payroll system. - Key data from timecard documents into payroll system while meeting expected payroll deadlines, accuracy levels within specified guidelines, in order to meet service level agreements, thereby improving business efficiency. - Audit critical timecard data such as hours, units and shift requirements and making corrections to high focus time reporting codes such as overtime, double time, holiday time, lunch penalties, etc. prior to the payroll process. - Perform Time & Labor queries within PeopleSoft system in order to audit payroll data to ensure accurate payroll for unique exceptions. - Process billing adjustments, research earnings overpayments, and Missed Shift Adjustment deduction in arrears to check correct transactions, ultimately leading to a more transparent, stronger showing of profitability. - Proactively place routine customer service calls to Healthcare Professionals and Client healthcare facilities on the status and resolution of missing time cards, short hour charges, payroll and billing adjustments that is critical to the timeliness and accuracy of the Healthcare Professional’s pay and Client healthcare facility billing and invoices. - Works as a liaison with internal departments to resolve challenges related to Healthcare Professional’s pay and Client healthcare facility invoices. - Partner with Customer Service, Client AR and Payroll to resolve concerns raised by Healthcare Professionals and Client healthcare facilities. - Perform potential audits and research. - Investigate potential timecard discrepancies by auditing, researching and compiling data at the request of client facilities in order to provide relevant details for final determination on case.

Dallas, Tx, Us

- Analyze timecard documents according to facility and time processing specifications in order to ensure accurate entry into payroll system. - Key data from timecard documents into payroll system while meeting expected payroll deadlines, accuracy levels within specified guidelines, in order to meet service level agreements, thereby improving business efficiency. - Audit critical timecard data such as hours, units and shift requirements and making corrections to high focus time reporting codes such as overtime, double time, holiday time, lunch penalties, etc. prior to the payroll process. - Perform Time & Labor queries within PeopleSoft system in order to audit payroll data to ensure accurate payroll for unique exceptions. - Process billing adjustments, research earnings overpayments, and Missed Shift Adjustment deduction in arrears to check correct transactions, ultimately leading to a more transparent, stronger showing of profitability. - Proactively place routine customer service calls to Healthcare Professionals and Client healthcare facilities on the status and resolution of missing time cards, short hour charges, payroll and billing adjustments that is critical to the timeliness and accuracy of the Healthcare Professional’s pay and Client healthcare facility billing and invoices. - Works as a liaison with internal departments to resolve challenges related to Healthcare Professional’s pay and Client healthcare facility invoices. - Partner with Customer Service, Client AR and Payroll to resolve concerns raised by Healthcare Professionals and Client healthcare facilities. - Perform potential audits and research. - Investigate potential timecard discrepancies by auditing, researching and compiling data at the request of client facilities in order to provide relevant details for final determination on case.

San Diego, California, Us

Duties included processing professional healthcare bills, analyzing and logging hospital bills from the paper into PMA (IDX)

Burlington, North Carolina, Us

Duties included processing healthcare requisitions, updating suspended requsitions,research and process unbillable requisitions, filing and logging requisitions,understanding of HMO, PPO, Government Insurance and EOB

Duties included electronically and manually processing telecom invoices for numerousclients including but not limited to USPS and Coca Cola

Accounting And Finance

Computer Systems Networking And Telecommunications