Update SQL database to ensure accurate exposure and collateral requirements arecurrent.Support Credit Management team to provide monthly, quarterly and ad-hocreporting requests and analysis.Process various collateral transactions, including disbursements, trust draws and cashreceipts timely and within corporate guidelines.Primary backup to Collateral Manager to perform care, custody and control functionsrelated to various collateral documents, including Letters of Credit, Surety Bonds and Trusts. Provide support for general accounting and financial reporting functions.Utilizing various oftware applications, including Bloomberg, Qlik and Alteryx.

Variety Of Vibez' goal is to incorporate visual and product creativity with fashion lifestyle!The mission is to help others feel comfortable in their own skin and freely be expressive through fashion, art & in life!

Report a compilation of data for daily reconciliation.Review month-end reconciliation in general ledger accounts.Research and apply unapplied payments in various web-based applications.Resolve customer service inquiries regarding individual and group consumer payments.Improve written procedures for new and existing deliverables.Apply invoices to the designated GL coding in accounting database system.Maintain contact with vendors to ensure invoices and payment processing is accurate.

Monitor deposits for four bank accounts for the organization.Investigate new payers, wire transfers and accounts payable electronic deposits.Resolve facility and physician billing bank deposits from patients, managed care, and government payers.Populate spreadsheets for daily deposits made into physician and hospital billing accounts for reconciliation purposes.Prepare journal entries and general ledgers to reconcile revenue.Reconcile cash, checks, and credit card ACH deposits.Obtain remittances for electronic fund transfer payments from insurance payers via web portals and phone calls.Collect patient payments, department funds, and co-payment deposits.Responsible for electronic funds transfer enrollment for providers for physician and hospital.Research invoices and medical records.File, scan and archive completed work into electronic systems and in storage boxes.Work collaboratively with the Manager and Supervisor to improve the department with new procedures and cross training.Follow up and investigate payments with missing information.Post patient payments in IDX.

Archived and filed patient files in the Hepatology department.Reconciled cash, checks, and credit card co-payments from doctor’s offices in the Cash Applications department.Created new patient charts in the Pediatrics department.Contacted patients to set up doctor’s appointments in the scheduling department.Verified information for new and existing providers in the Credentialing department.

Completed 120 practicum hours in Public Health field.Completed a research paper based on the practicum as an integrative learning experience. (15-20 pages)Video Presentation (8-10 minutes; 5-8 slides).Created a Logic Model.

Engaged with customers entering the store.Engaged with customers in all working zones throughout the store.Assisted with merchandise upon customer’s request.Maintained and organized clothing on sales floor.Assisted customers at self self-check out register.Operated fitting room for customer’s experience.Assisted in pick up at store service.