Sandra Stringfield Email & Phone Number

United States

Administrative dutiesOrdering office suppliesPrimary point of contact between property management and San Antonio officeReceive and sort mailAnswer and direct all calls/Greet VisitorsPlace orders for Service Maintain online on-call list Shipping and ReceivingMonitoring continuing education requirements Scheduling Alerton BT classesArranging office Travel.

• Responsibilities include data entry, posting, operating NCR proof machine, assisted with sorting on a Unix IPS reader sorter system.

• Responsibilities included merging flow sheets into an excel spread manipulating procedure for staffing purposes. Maintaining the San Antonio PRN database, mailing out schedules on a weekly bases. Relief receptionist.

• Responsible for defining, loading and testing clients contracts in Phynance.
• Strong interpersonal and communication skills, capable of documenting and relaying information regarding complex topics, making presentations to an internal audience and interacting positively with upper management..
• Strong attention to detail and accuracy.
• Experience working for Payer Contracting and/or Provider Relations
• Basic understanding of various reimbursement methodologies (including Medicare, St. Anthony’s RBRVS and McGraw-Hill RVS).
• Understand Network, IPA, MSO, PCP and Contract affiliations that pertain to customer specific contract codes.

• Responsible for Credential physician applications for participation in the Health networks for the cities of San Antonio, Corpus Christi and Rio Grande Valley.
• Verified all credentials via ProComm Plus, Internet or CD ROM; verify physician hospital privileges; and query National Practitioner’s Data Bank.
• Reviewed malpractice claim’s history; coordinate site reviews; and daily interaction with physician offices.
• Supported Provider Relations department as well as Ancillary department.

• Performed administrative support functions, answering telephones, preparation of all office correspondence, branch mailing and overnight shipments.
• Ordered and maintained branch office supplies.
• Processed accounting procedures, payroll, and account payables.
• Processed staff travel and hotel arrangements.
• Maintained P.O. log for corporate account and branch manager.
• Handled the distributions and reimbursements of petty cash and manager’s fund