Melody Cooper, Csm Email & Phone Number

United States, Us

United States, Us

Denver, Co, Us

*Handle facility branding requests*Manage projects from inception to completion*Create decor proposals and manage budget report*Support international team with all internal marketing needs*Develop and manage marketing campaign materials*Support event planning

Denver, Co, Us

*Assisted with the preparation and delivery of Monthly Management Reports*Performed Monthly Quality Assurance Audits for Health Information Specialists*Prepared medical record packets in response to RAC, CERT, ADR, and other government audit requests*Compiled appeal communications to fiscal intermediary based upon appeals and overall documentation findings*Contacted facilities to obtain hard copy medical records to support charges

Denver, Co, Us

Denver, Co, Us

*Reviewed sales orders and create new part numbers for each order*Created purchase orders and followed up on approvals and invoices using QuickBooks*Corresponded and resolved issues via email and phone with vendors *Coordinated and handled all logistics shipments from overseas to the U.S. as well as arranged and scheduled deliveries to final destinations. Maintained constant communication with freight forwarders on shipments tracking*Reviewed and approved ocean freight invoices and handled disputes on unfamiliar charges. *Assisted Operation Team during installation season with hotel bookings, temporary labor arrangements, and serving as a “go-to” person in the office.

Memphis, Tn, Us

*Reconciled payments and prepared invoice discrepancies*Corresponded with vendors and responded to inquires*Prepared customer portfolios detailing all costs of meetings*Reviewed and analyzed expense submissions to comply with IRA regulations.*Determined the appropriate course of action based on the result of audits

Plano, Texas, Us

*Reviewed and analyzed work order tickets to determine billing amounts. Generated pre-billing spreadsheets. Processed invoices using the Great Plains system. Handled and resolved billing issues*Retrieved posted billing reports data, recreated spreadsheets, and sent reports to the Accounting Department *Analyzed billing errors and made appropriate adjustments*Sent correspondence to the accounting department and responded to inquiries. *Posted and checked costs on a monthly basis

*Started my own start up business*Managed staff and partnered with students' parents *Handled and managed budgets*Innovated new ideas to improve curricula each year*Recognized as the best pre-school in town

Bachelor'S Degree, Leadership Management And Psychology

Graphic Design

Education record