Kiesha Ramirez Email & Phone Number

• Reviews payments and associated remittance and match the payment amounts with the associated invoice.• Apply contractual adjustments in accordance with fee schedules.• Review, research, and apply recoupments and payment transfers.• Post manage care, insurance and patient payments in a timely manner.• Adjustments & corrections to customer accounts in accordance with current policies and procedures. • Work with cash team on reconciliation issues

• Reviews billing from therapists for accuracy and thoroughness; including authorization and proper signatures. • Post billing daily received from therapists following established guidelines and procedures. • Assist service providers with billing concerns• Run daily bank deposits• Work closely with Accounting Director to manage all special accounting projects and audit preparation. • Process NYS Education Department financial contracts • Process client invoices and resolve billing rejections

Ronkonkoma, New York

• Provided support to the classroom teacher daily and promote planned activities to enhance the development of the children.• Observed and reported any problems and/or concerns to the teacher.• Supervised hands-on activities and participated with the children, helped students to use equipments and materials provided for projects and class work.• Provided one-on-one assistance to students in need of aide

Holbrook, New York

• Responded promptly to customer enquiries in person or via telephone • Processed orders, forms, applications and requests for information • Maintained up-to-date paper and computer based files and administrative systems.