Laura Layne Email & Phone Number

Meridianville, Al, Us

Huntsville, Alabama, United States

Huntsville, Alabama, United States

Develop and maintain positive relationships with clients. Maintain knowledge of federal and state tax credits and answer questions from clients. Assist R&D Project Managers with study analysis and calculations. Review and analyze client calculations. Prepare client tax credit calculations. Read and review Client contracts for financial risk. Prepare written technical narratives related to each projects’ finding’s. Conduct site visits at client locations to document and consult regarding the nature and use of R&D resources

Huntsville, Alabama, United States

Completing weekly bank reconciliation, Completing daily bank deposits, Posting & applying customer payments, Performing customer credit approval process, Verifying loans with banking instutions, Making collection calls, Approving open orders for invoice, Approving credit notes, Complete monthly sales tax returns, Provide customer service with balance inquiries, billing statements, Paying Sales tax, Providing back-up coverage to receptionist, Various other accounts receivable duties

Huntsville, Alabama

Accounts Receivable clerk for orthopedic office with 117 doctors, nurse practitioners and physicians’ assistants. Main focus is sending out all Work Comp bills to correct insurance companies. Send the bills through the mail, email, fax or online billing portal. Before sending the bill out making sure that the bill had all the correct information; which would include: correct insurance company, correct billing date, correct billable amount, medical codes that were appropriate for the bill, make sure the claim is a work comp bill and ensure the correct date of injury is on the bill. Once bill is sent out, preform an audit on all unpaid claims. If the insurance company denied the bill, research to find out why they denied the bill, then resend the bill out. If insurance company did not pay according to the Alabama fee schedule call insurance and ask for more payment to match the fee schedule. Keep account for all the work comp bills that are in the office. Research codes that are not on Alabama WC fee schedule and find codes that are comparable that is on the fee schedule. Make contact with adjusters to keep open communication between the office and the insurance company. Assist billing department in examining financial records for all patients. Answer patient’s questions about work comp billing as well as other billing questions. Take payments over the phone from patients. Ensure that there is no financial waste within the company. Adjust accounts when needed for the correct billing amount. Keep satellite office stocked with office supplies and cleaning supplies. Order supplies as needed. Help revenue director with tasks such as: reports, errors that happen within the system, run claim batches in the morning and in the afternoon. Work worksheets to make sure they are getting paid in a timely fashion. Help organize office meetings. Small IT help for any office issues.

Huntsville, Alabama Area

Worked at check-out making sure that every patient was checked-out, there copay was paid, and the return visit was made. Look at accounts and tell patients where a balance is coming from. Look-up copay's if they are unknown. Schedule patients with correct doctor, in the time frame that the doctor asked for. Scan all important paperwork into each chart making sure to label and sending to the correct place. Take copay's, which can be a credit card, including Care Credit, cash or check. Insuring that my daily deposit is correct all though the day by keeping a running total of all types of payments that is taken. Count money box to insure it has the correct amount of money in it throughout the day. Helping patients find their way around the office, and answering questions to the best of my ability

Huntsville, Alabama Area

Read stories to the children and taught them painting, drawing and crafts. Employed a variety of materials for children to explore and manipulate in learning activities and imaginative play. Disciplined children and recommended other measures to correct behavior. Carefully monitored children's play activities, offered detailed daily reports that outlined each child’s activities. Incorporated music and art activities to encourage creativity and expression, maintained daily records of activities, behavior, meals and naps. Escorted children on outings and trips to local events Sparked creativity and imagination by helping children discover new things each day. Create monthly calendars for class-room along with a newsletter.

Huntsville, Alabama Area

Preformed clerical duties daily and help create/maintain office procedures. Verified and logged in daily sales into log sheets. Managed incoming and outgoing calls. Sent out customer invoices, followed up with customers about payments. Provided support for higher level personnel such as the CEO and sales team in managing operation work flow. Helped mangers pull credit reports on customers. Developed more efficient filing systems and customer database protocols. Worked with customers to make sure they understand the contracts they signed. Managed daily accounts payable and accounts receivables. Worked daily with computer software such as Microsoft Office Suites. Help maintain cash box for customer payments, petty cash and petty cash receipts. Would take money to the bank at the end of the day as needed. Went on supply errands, and light cleaning around office.

Huntsville, Alabama Area

Accepted payment from customers and made change as necessary. Assisted co-workers, cleaned and maintained the beverage area, display cases, equipment, and order transaction area. Cleaned and prepared various foods for cooking and cleaned work areas, and tables. Examined trays to ensure that they contained required items. Greeted customers in the restaurant or drive-thru, took and rang up orders. Handled payment and thanked customers, inspected dining and serving areas to ensure cleanliness and proper setup, kept drink stations clean and ready for service. Hand-washed items such as pots, pans, and knives.

Master'S Degree, Global Logistics And Supply Chain Management

Bachelor’S Degree, Accounting

Associate’S Degree, General Studies

High School Degree