July 2006-Oct. 2007 DaVita Downriver Kidney Center Allen Park, MI Administrative Specialist and Facilities Planning & Management• Maintain Payroll, Accounts Payable, Accounts Receivable, Billing and Labs for clinic of 110 patients and 30 employees• Daily update and submit information in the systems: Reggie (insurance verification, employees and patients data), Snappy (patients and employees medical records and billing), Duck (communication and notations), IProcurement (purchasing)• Timely submission reports on weekly and monthly basis to corporate offices• Created a practical new filing system and organization process for the clinic, which eliminated clutter and inefficiency

• Maintain Payroll, Accounts Payable, Accounts Receivable, Billing and Labs on regular basis• Submit and receive all Blue cross blue shield bills and payments and all third party billing.• Submit all Medicare and Medicaid transmittals and payments• Post all patient payments Run insurance and billing verifications• Daily submission of billing, accounts receivable and accounts payable• Responsible for maintaining 155 patients medical charts and 42 teammates records• Daily update and submit information into computer systems: Reggie, Snappy, Duck and StarGate, IProcurement• Timely submission reports on weekly and monthly basis to corporate offices• Work closely with doctors, nurses, social workers, and dieticians on better clinical outcomes in the clinic, including direct patient consultations and developing plan of action• Create daily patients treatment schedule and when necessary teammates work schedule• Conducted research, obtained and reviewed files; worked on projects independently and with others• Answered phones, prepared outgoing mail, ensured all shipments go out on time and distributed incoming mail daily

Jul. ’01- to Present DaVita Southgate Southgate, MI Facility Coordinator / Acute Dialysis Program/ Administrative Assistant/ Biomed Coordinator• Maintain Payroll, Accounts Payable, Accounts Receivable, Billing and Labs on regular basis• Lead project manager for Nocturnal program growing from 0 to Largest DaVita program in 2009• Responsible for maintaining 165 patients medical charts and 45 teammates records• Daily update and submit information into computer systems: Reggie, Snappy, Duck and StarGate, IProcurement• Timely submission reports on weekly and monthly basis to corporate offices• Work closely with doctors, nurses, social workers, and dieticians on better clinical outcomes in the clinic, including direct patient consultations and developing plan of action• Create daily patients treatment schedule and when necessary teammates work schedule• National Nocturnal Marketing participant in monthly calls and weekly report updates• Participated in a corporate program ‘Secret Shopper’ to determine the quality of service provided in other clinics• Administration for the Acute program including payroll and submission of reports daily, weekly and monthly.

The Cheerleading Head Coach

May. ‘93-July ’01 DaVita/Gambro Dearborn Dearborn, MI Administrative Assistant/Specialized Biller• Maintain Payroll, Accounts Payable, Accounts Receivable, Billing and Labs on regular basis• Submit and receive all Blue cross blue shield bills and payments and all third party billing.• Submit all Medicare and Medicaid transmittals and payments• Post all patient payments Run insurance and billing verifications• Daily submission of billing, accounts receivable and accounts payable• Responsible for maintaining 155 patients medical charts and 42 teammates records• Daily update and submit information into computer systems: Reggie, Snappy, Duck and StarGate, IProcurement• Timely submission reports on weekly and monthly basis to corporate offices• Work closely with doctors, nurses, social workers, and dieticians on better clinical outcomes in the clinic, including direct patient consultations and developing plan of action• Create daily patients treatment schedule and when necessary teammates work schedule• Conducted research, obtained and reviewed files; worked on projects independently and with others• Answered phones, prepared outgoing mail, ensured all shipments go out on time and distributed incoming mail daily

Sept. 1989- May 1993 Dearborn Regional Clinical Labs Dearborn, MIMedical Biller and Collection Department Technician • Specialized in utilizing software to type and prepare documents; search, extract, and review information in various data bases• Gathered information for inclusion in reports; enter data in Microsoft Word Excel • Responsible for assisting with routine office operations including answering telephone calls, mail delivery and special assignments• Assisted with completion of projects, and organizing conferences• Post all patient payments Run insurance and billing verifications• Coded and billed all patient outgoing labs• Submit and receive all Blue cross blue shield bills and payments and all third party billing.