Sandra Harmon Email & Phone Number

St Louis, Missouri, United States

• Receive daily reports on Invoice Prive Variances from email and pulled from Oracle and update spreadsheets as needed. Upload updated spreadsheets into Access database and complete a tie-out between the invoice price.
• Enter and submit cost updates for any medication being requested through the invoice price variance.
• Balancing the general ledger for certain accounts while submitting the journal entry into Oracle for month/quarter/year end. Researching payments as needed to ensure the amounts are being debited and credited to the.
• Reconciliating items at month/quarter/year end by using the general ledger and calling out non reconciliated items as well. Uploads reconciliations to blackline.
• Distributes data through email communication as needed to different departments that resonates with closing and their area of expertise.
• Track and work the Sales Reconciliation Tie-Out on each closing period for every account’s general ledger to keep track of what is being booked versus the general ledger and looking for any discrepancies that would.

St Louis, Missouri, United States

• Reviews correspondence for medication denials dealing with workers’ compensation claims in Microsoft Access, and communicates drug blocks to the proper parties as needed.
• Responsible for downloading the bank summary and transferring the information to excel to load into AS400. Enters additional debits and credits as necessary for manual adjustments.
• Prep the current day deposits for various clients matching up payments with invoices. Each client requires different manipulation in excel to transform the data to load into ASI.
• Upload payment files into Access to create instructions for ASI/Hummingbird to post payments.

Sullivan, Missouri, United States

• Asked probing questions to determine service needs and accurately input relevant data into the information systems, while upselling products and services.
• Informed customers about payments options, processed payments, and billing procedures.
• Documented conversations with customers to track requests, problems, and solutions.
• Consistently took on extra miscellaneous projects to assist supervisors.
• Audit bills as needed due to discrepancies