Sherrie Miller Email & Phone Number

Columbus, Ohio Metropolitan Area

Identify potential Service Partners to expand our depth and capacity.Support Service Partners with new opportunitiesWork in conjunction with Buyers to identify areas of opportunities and strategies to close the gaps in the networUpdate required documents from Service PartnersSourcing of Service Partners for new clients as well as replacements of underperforming Service PartnersUnderstanding of tasks required in a rapid changing environmentConvert generated leads to Service Partner agreements

Westerville, Ohio, United States

Reviewed service contract booking packages, including creating new customer number requests, reviewing, and entering install base forms and entered new service contracts. Work with branch office to verify information as needed. Search databases, customers, install bases and service contracts, for existing information, to avoid duplicating information. Ensure that customer change forms are accurate before entering it into the system Process Contract change requests and update contract owner, pricing, addressees as required. Receive and review final acceptances and all required documents to enter NIM contracts. Process cancellation requests in Progress and update Cancellation report. Check and revise incorrect billing; issue credits to customer accounts; maintain accurate price schedule. Point of contact for all branch departments, Fleet management, Maintain and order office supplies, submit building maintenance work orders to property management

Dublin, Ohio, United States

Created and maintained database records as needed, ran existing queries from databases, as needed. Interacted with internal customers as needed to complete maintenance requests. Assisted management with special projects as needed. Collaborated with internal and external stakeholders as Contracts & Pricing subject matter expert. Ensured timely and accurate data management for core system. Supported various departments, sales, and customers with time sensitive critical requests. Input and maintained information in Distrack, CCA, CCDB, and MIF, communicate findings to appropriate internal and external stakeholders, including details for resolution. Maintained and complied with all identified SOX controls, uploaded contract information and maintained contracts to ensure customers receive accurate pricing. Uploaded membership information to ensure all eligible members have access to contracts.

Columbus, Ohio, United States

Scheduled all patients using the NextGen program, ensured accuracy of registration through attention to detail related to demographic and insurance information, worked closely with interpreting services to accommodate non-English speaking patients, discharged patients after physician visit was complete, ensuring arrangements for outside referrals were made, all data entry in NextGen was entered correctly to ensure proper billing, called patients to confirm appointments, scheduled all patients for all outside specialty referrals-ensuring all pertinent information needed be provided to the specialty provider, worked with patients to ensure financial assistance with medical bills and prescriptions be obtained, ensure adequate office supplies on hand.

Columbus, Ohio, United States

Organized, maintained, and reported all project related cost and budget information including purchase orders, invoices, and capital accounts for all Mount Carmel campus locations. Maintained essential project records and files, including preparing and filing with County offices, the Notice of Commencement for large projects, requiring notary, processed monthly payments for independent contractors and vendors, ensuring invoices were correct and applied to correct project, coordinated, prioritized multiple projects/tasks with minimal assistance, maintained filing system for documents both electronically and hard copy files, monitored costs charges against department operating budget and reported status as needed to the Vice-President, organized and scheduled staff meetings, departmental timekeeping.

Columbus, Ohio, United States

Scheduled information sessions and meetings for sales representatives, data entry into the Access Database, order, organize and manage all department sales materials and supplies, business correspondence, serve as point of contact to the Manager of Sales and all sales representatives, support for all marketing staff, i.e.: phone calls, mailings, ordering supplies, correspondence.