Coordinate special events including venue decor and design. Direct and manage specified projects with timely submission of required forms and documents. Recruit and manage program volunteers and staffing.

Oversee the day to day operations of 19 residential units, maintain and enhance the property value. Collect, post and deposit monthly rent, late fees and deposits, Maintain accurate and complete property records, maintenance repairs, receive tenant request for repairs and complaints, Move in and out unit inspection, Oversee and direct vendors,

Scan groceries, produce, wine and tobacco. Accurate cash handling, credit, debit, checks, electronic benefit and WIC transactions, Identify products, produce and assigned codes, Customer service and assistance, Stocking, maintain lot and cart retrieval.

In-patient technical and complex procedures billing of physician charges including Medi-cal, Medicare CHDP, SDI, and Government. Obtain Medi-cal Treatment Authorization, Complete complex account audits, apply accurate adjustments and contractual write-offs. offs, Timely follow-up and account resolution. Support billing unit team.

Outpatient hospital billing,account audits, follow-up and adjustments. Medicare, Medi-cal, Government, and third party insurance.

Post and balance daily branch entries, Accounts receivable and payable, Process new business and distribute to appropriate collectors, Month end reports, Maintained office requisitions and memos, Processed mail, Daily banking transactions.