I work in Cash Management where we service veterans who recieve medical care at 19 regional VA Medical Centers. These centers encompass the states of Michigan, Wisconsin, Northern Illinois, Northern Indiana and Ohio. Our mission is to collect for medical billings from 3rd party payers such as Reimbursable Health Insurance, Tort Cases, and the veterans themselves. Additionally, we identify veterans who owe for their medical care and treatment and have those monies deducted via the US Treasury. We communicate with 3rd party payers to resolve various payment issues. I work along with my teammates to improve these processes of collection. Our goal is to have these recognised as "Best Practices."

Located in the Transportation Section of the Patient Administration Service, I work as a "Travel Clerk” performing duties relative to beneficiary travel and clinic management. These duties include: Determine eligibility for and entitlement to travel at VA expense; Ascertain type of travel medically indicated and authorizes accordingly, using information furnished from veteran, veterans records, etc; Receive requests from admitting physicians, physicians in the area served by the hospital and other delegated persons for movement of beneficiaries by ambulance, air ambulance, and car; Determine trip schedules, mode of transportation to be utilized, and make the necessary arrangements for vehicles, equipment, drivers, attendants, and EMT’s; Authorize hired cars when necessary, determine charges, and obtain name and address of payee and other pertinent data; Interview veterans on a case by case basis determining eligibility; Complete necessary forms and issues cash and check vouchers for payment; Log all trips performed by hired cars, station vehicles, contract and non-contract ambulances for ready reference and control; Maintain separate log covering contract ambulance for certification of monthly invoice received prior to forwarding to Fiscal Service; Prepare beneficiary travel obligations, close out monthly travel obligations, and post daily expense records; Develop yearly travel budget estimates; Schedule and coordinate appointments at University Clinics and Hospital and ensure approval of appointments by Chief of Staff

Print Project Manager requires knowledge in estimating, project management, and billing. Print collateral for consumer retail, industry trades, associations, and government all fall into this aspect of the mailing business. Successfully getting printing done in a timely and efficient manner are critical for making drop (mailing) dates. AM Mailing excels in that manner, and I enjoy being a valued team member. I hope to possibly return should the marketplace improve.

• Account Executive for Batteries Plus, Kohler, and Smuckers• Develop, Specialize and Manage Incentive and Redemption Programs • Production Coordination • Manage and Coordinate Logistics for Kohler and Sterling Mobile Marketing Programs and "Race For The Cure" Tent Display Collateral• Source or Provide Print, Specialized Print, and Display Fabrication• Train and Instruct Customers on Technical, Prepress and Printing Services• Vendor Management