Sharell Davis Email & Phone Number

Washington D.C. Metro Area

Washington, District Of Columbia

Washington D.C. Metro Area

Executive Assistant; proactive, dependable take charge professional with success in providing administrative support to MBA's top level executives, CEO, and senior management. Detail oriented with effective organizational skills, positive outlook, self driven and take initiatives. Consistent with follow up and prioritizing to effectively meet deadlines. A strong ability to multi-task and provide discrete, confidential work. Possesses a strong work ethic and unwavering commitment to client service excellence.

Bowie Maryland

Lanham Maryland

1. Prepare and submit clean claims to various insurance companies either electronically or by paper.2. Answer questions from patients, clerical staff and insurance companies.3. Identifiy and resolves patient billing complaints.4. Prepares, reviews and sends patient statements5. Evaluates patient’s financial status and establishes budget payment plans. Followsand reports status of delinquent accounts.6. Reviews accounts for possible assignment and makes recommendations to the Clinic Director, also prepares information for the collection agency.7. Performs various collection actions including contacting patients by phone,correcting and resubmitting claims to third party payers.8. Processes payments from insurance companies and prepares a daily deposit.9. Participates in educational activities and attends monthly staff meetings.10. Conducts self in accordance with Connections employee manual.11. Maintains strictest confidentiality; adheres to all HIPAA guidelines/regulations.

Washington D.C. Metro Area

Keep track and process accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable dataPrepare and send out bills, invoices and bank depositsVerify billing accounts with accounts receivable ledger to ensure that all payments are accounted for and properly postedVerify discrepancies by and resolve clients’ billing issuesFacilitate swift payment of invoices due to the organization by sending bill reminders and making collection calls to outstanding accountsGenerate financial statements and reports detailing accounts receivable status