Review and process vendor invoices for accuracy and timely payment.Ensure timely and accurate payment via checks, ACH, and wire transfers.Resolve discrepancies and maintain effective relationships with vendors.Reconcile accounts payable transactions with vendor statements and internal records.Track and categorize expenses to ensure proper allocation and budget compliance.Ensure adherence to company policies and regulatory requirements.Utilize accounting software (e.g., SAGE, Outlook) for invoice tracking and payment processing.Assist with accounts payable reporting for monthly and year-end financial close processes.

Processed and submitted medical claims to insurance companies and third-party payers.Verified patient information and ensured accurate coding of procedures for billing purposes.Managed claim denials and appeals, effectively resolving payment issues and improving reimbursement rates.Collaborated with healthcare providers to ensure timely and accurate billing documentation.Conducted follow-up with insurance companies to track claim status and expedite payments.Played a key role in maintaining accurate financial records and supporting revenue cycle management.

Process invoices, ensuring accuracy and compliance with company policies.Manage vendor relationships, addressing inquiries and resolving payment discrepancies.Process payments using various methods like checks, EFTs, or online systems.Reconcile accounts payable transactions and resolve discrepancies.Track and categorize expenses, preparing reports for management.Ensure compliance with regulations and maintain organized documentation.Generate reports and assist with financial analysis.Collaborate with cross-functional teams for seamless coordination.

• Performed accounts payable procedures; sorted and delivered daily mail, archived and retrieved records, performed weekly vendor and employee expense check runs.• Ensured files are accurate and sent to the bank and corporate office in a timely manner. Executed direct billing duties which include generating customer invoices for direct shipments, issue debit, and credit memos, and work with the sales force to resolve payment or billing concerns.• Reconciled vendor statements researching and correcting discrepancies related to pricing, quantity, and product/service specific qualities.• Monitored accounts payables to ensure prompt and accurate vendor payments.• Prepared accounts payable and supporting documentation for annual audits including checks, ACH, wire transfer, and credit card documents.• Developed and maintained relationships with vendors providing prompt replies to relevant inquiries & concerns.• Processed other expenses including consolidated billing claims, utility bills, rental, employee reimbursements, etc.• Ensured HIPPA was followed when processing claims for patients.• Daily processing of invoices, sort, coding, and matching invoices. Processed an invoices volume upwards of 700+ invoices per month (Consolidated Billing invoices).

• Provides patients' personal hygiene by giving bedpans, urinals, baths, backrubs, shampoos, and shaves; assisting with travel to the bathroom; helping with showers and baths.• Provides for activities of daily living by assisting with serving meals, feeding patients as necessary; ambulating, turning, and positioning patients; providing fresh water and nourishment between meals.• Maintains patient stability by checking vital signs and weight; testing urine; recording intake and output information.• Provides patient comfort by utilizing resources and materials; transporting patients; answering patients' call lights and requests; reporting observations of the patient to nursing supervisor.• Documents actions by completing forms, reports, logs, and records.• Maintains work operations by following policies and procedures.• Protects organization's value by keeping patient information confidential.• Serves and protects the hospital community by adhering to professional standards, hospital policies and procedures, federal, state, and local requirements.• Updates job knowledge by participating in educational opportunities; reading professional publications; participating in professional organizations; maintaining licensure.

• Taking inbound customer service calls• Utilize scripts, standard operating procedures, and training materials to respond to inquiries in a courteous, timely and professional manner• Provide accurate responses and documentation of inquiries and complaints from consumers• Adhere to the Privacy Act as it relates to the confidentiality of information received• Report problems that occur and assist with resolution• Adhere to and support service level metrics that includes schedule adherence, average handle time, response accuracy and quality metrics• Maintain a current understanding of the Program's standard operating procedures, processes and Program policies as provided during training.

Excellent customer service, be able to assist customers in any way, get up close and personal with customers due to it being an intimates store, ring up sales on the point-of-sale cash register, handles various forms of payment and processes refunds, exchanges and voids, perform merchandise recovery by returning displaced items to their proper places. In clothing stores, associates return the clothes in the changing rooms to display racks, must maintain the sales floor and keep areas tidy.

• Train the inexperienced and/or newly staffed employees• Report everyday business of the restaurant to Management and bring to their attention any issues or problems• Give creative inputs to the design of the restaurant • Act as a way of communication between the kitchen and the restaurant staff• Maintain professionalism• Be able to work back and forth between front-of-house (cashier-money handling and customer service) and back-of-house (cook-prepare food according to companies policies) continuously as needed• Supervisory work such as deposit slips and delegation• Act as a Team Leader

• Welcome the guests as they enter the restaurant • Make guests comfortable while they wait for their tables • Recommend dishes prior to ordering• Make reservations and seating the guests accordingly • Ensure each table has a waiter attending to the guests • Look after the other employees of the restaurant• Act as a way of communication between the kitchen and the restaurant staff