Martha Landin Bush Email & Phone Number

Dayton, Ohio, United States

Ohio, United States

Interview candidates and conduct pre-screening process.Conduct background checks and drug test.Complete onsite check-ins and pre-orientation as needed.Match quilifies candidates with open client positions and communicate with clients regarding the status of the request.Follow up with clients after completing client requests to ensure a high level of customer experience.Follow up with employees to confirm timesheets and receive feedback on their work with clients.Maintainance of employee files electronically and hard copy.

Dover, Delaware

Apply agency laws, rules, regulations, policies, and procedures in maintaining and processing agency information.Apply agency laws, rules, regulations, policies, and procedures in maintaining and processing agency information.Serve as a liaison with the public, clients, agency staff, and others to exchange information and explain agency services, laws, rules, regulations, policies, and procedures.Assure effective coordination of operational functions.Establish tracking and monitoring systems and conducts follow up to ensure effective resolution of matters.Obtain, organize, and draft technical and administrative material necessary for public information or departmental use. Collect and compile data to prepare reports and provide supporting documentation.

Kettering,Ohio

Audit patient records for all documentation required by the center for Medicare and Medicaid services Submit, track and follow up with physician on all face to face documentation and outstanding doctor orders for physician signatureComply with all legal, Medicare, and private insurance and company rules and regulationCall and resubmit orders and face to face documentation as neededComplete demographic change requests in databaseAssist clients, their families, and co-workers in understanding records procedures and order tracking

Use basic functions of office automation word processing software and electronic mail to create, copy, edit and print a variety of standardized documents.Prepare a variety of standardized documents from rough draft and/ or oral instructionsProcess incoming mailReceive and direct telephone calls or visitorsPrepare and maintain office records of various types.

Identify policy type and determine appropriate action needed. For example: PUD, Townhome, Flood, Wind, etc.Process documents in an accurate and timely manner to ensure proper insurance coverage for homeowners and client satisfaction goals.Make appropriate updates to client database in order to meet regulatory obligations.Manage time to handle multiple demands and competing priorities.Communicate and coordinate with insurance agents and/or insurance carriers to verify information, update status, and meet deadlines/requirements.Make timely premium payments from established escrow accounts to ensure continuous coverage.

Request and review all updated documentation form Clients to ensure compliance.Respond to client inquiries via email and keep clients informed of the status of the foreclosure.Prepare Affidavits ensuring County requirements are met for review of Foreclosure AttorneyManage and Prioritize file and preparing necessary documentation to ensure court deadline are met. Data entry into internal and client system.

Gulf Breeze, Florida

Process Invoices and receive payments on account accurately, contact delinquent account and ensure payment is made.Set up new accounts and files accordingly, intake of orders for servicesAssist in the development of company art logo and design.Marketing and Sales.Handle incoming calls

Assist managers in monitoring collector’s calls and provide additional training when needed.Review weekly vendor remittance to confirm contingency fees are correct and they have applied payments to accounts on the same day.Set the Vendors monthly goal having the number of account, age of account and amount they collected the previous months to accounts.Collect daily recovery numbers for both active and charge-off accounts from the PE site, prepare spreadsheets and provide to Specialty Department Manager and Department Vice President.Review and assign all research requests for accounts that were either not known where payments must be applied to or no longer exists in system due to age of account or sale of account. Recreate accounts if applicable during and ensure it us done within the time limit.Review account that have been assigned to vendors for collection and ensure they are abiding by both our company guidelines and the Fair Collections Act. Recall accounts if needed.Communicate with attorney and/or trustees both written and verbal to ensure that we were treated correctly in a Bankruptcy and negotiate settlements or reaffirmation so that we were treated fairly during a Bankruptcy.Process Proof of Claim with the courts before deadlines expire, review accounts for payments, handle incoming calls both from external and eternal customers.Responsible for assessing collateral and negotiation full or partial Re-Affirmations and or settle on the account with the Debtor’s AttorneyEffectively use a multiple computer system simultaneously to collect on delinquent accounts both in Spanish and English.Accurately record detailed information that will be used to analyze and resolve problems to ensure payments of account(s) while keeping in accordance to the laws for each particular state.

Gulf Breeze,Florida

Analyze Purchase Orders, verify and process for payments once complete print checks to vendors for payment.Prepare spreadsheets showing all allocated expenses submitted by all company departments (Fire, Police and Utility).Assist supervisor and outside auditors with month and year end audits.

Bachelor Of Science - Bs, Interdisciplinary Studies, 3.76

Computer Applications Certificate, Computer Software And Media Applications, 3.25