Responsible for all front office duties, including but not limited to: phones, computer input, mail, marketing reports, office supplies, timesheet input, appeals.

Responsibilities included: Administrative duties in both financial and clinical departments auditing spreadsheets for uploading and payment; regulatory reporting for clinical department with CMS, Medicare, Vendors; ordering/ pick-up of medical equipment for clients. Researching medication for clients and producing prior authorizations with Medicare Part D vendors. Updating client records in various aspects daily. Troubleshooting with various agencies and vendors to insure uninterrupted care for clients. Coverage for other colleagues.

Getting paid for putting groceries away! Ordering, stocking, organizing and hefting very heavy boxes. Working cash register and assisting customers. Organizing in chill, warehouse and store. Received award for utilizing cell phone calendar to locate items coming close to expiration so that everything in store was within "use by" dates as mandated in SOP for all commissaries. Only all woman commissary in United States!

Finally, a job where I can get paid for taking care of people's culinary needs! We are a small diner in Lockwood, CA on Jolon Road with great food, good friends, and cold beer. Stop on by for breakfast, stay for lunch, and don't forget to grab dinner on your way back to wherever your travels take you. Check us out at www.hungryflats.com. Ya'll come back now!

Contract Position thru Continental Staffing. Single attorney office specializing in family law and bankruptcy. Assistant duties including input of data for bankruptcy, family law, calendaring, billing and filing of paperwork for San Luis Obispo County. Contract ended once office was organized and billing caught up.

Payment coordination and auditing of shipping billings for worldwide corporation. Working with centralized A/P department in Singapore. Coordinated, built and maintained Excel tools for auditing purposes and submission to A/P. Maintained SOP and Blanket PO's for department. Coordinated with accounting on-site to make sure charges attributed to correct department and product. Troubleshooting and auditing gained company over $300K in corrected billings first six months. Contract ended.

Loan Processor and HR Generalist for owner. Auditing buyback files so they could be sent out for second time.

Loan Processor with authorization to $750,000 for changes and rewriting of loan. Average month processed between $5M and $15M in loans. Best time was 3 days from start to finish on a re-fi for a soldier leaving for Iraq. My brightest shining moment!