Stacey E Gray work email
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Stacey E Gray personal email
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Accounts Receivable postings in a medical office setting with extensive experience in financial procedures.I am a detail and data oriented person who is accurate with managing the accounts. Additional expertise entering the customer payments into the computer,currency/coin processing, depositing and balancing.Many different in house computer programs were used to accomplish these procedures.Checks were accurately reconciled to the bank sheets. Research was done at times and I stick with it until an answer was received.Dietary aide, cooks helper and cashier with extensive experience in financial procedures, including vending machine currency and coin processing, depositing and balancing money from the many doctors offices and entering cash register tapes from the meals into the computer to keep track of the cash amount;number of volunteers,visitors,and employees that came through the cash line each day.As a dietary aide I have many years of customer service. I served the customers their meals and helped set up,replenish and breakdown at end of the day.Working as a cooks helper I was responsible for lots of prep work,customer service, baking and breakdown in a fast paced environment.There were times when I had to multitask.Everything was on a time schedule for it to be ready in time for lunch or dinner and at the same time it was very important to have your area kept clean and the food to look presentable to eat. Preparing ahead of time for the next day was a very important part of the day.I worked alone and I helped others.Specialties: remittance processor, data entry, clerk, financial procedures, medical, accounts receivable, posting, currency processing, coin processing, depositing, balancing, database, dietary aide, cashier, food service, customer service, general PC skills, medical terminology, medical billing, data-oriented, detail-oriented, accurate, ability to prioritize, work well independently and with others, conscientious, trustworthy
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Committee MemberThe August Group Oct 2009 - Dec 2009I helped make telephone calls to prospective employers and colleges to find out if they had an interest in participating in our December 2009 Career Fair. -
Accounts ReceivableUnity Hospital Of Rochester May 2000 - Feb 2009• Provided general clerical duties and procedures.• Received and verified that the lock box checks matched the bank income statements.• Posted copies of insurance checks to patient accounts • Consistently met month end check completion goals 100%• Researched and resolved patient account discrepancies and returned copies of discrepant checks, with letters of explanation, to the insurance companies. Research was conducted on-line via a database, in addition to the… Show more • Provided general clerical duties and procedures.• Received and verified that the lock box checks matched the bank income statements.• Posted copies of insurance checks to patient accounts • Consistently met month end check completion goals 100%• Researched and resolved patient account discrepancies and returned copies of discrepant checks, with letters of explanation, to the insurance companies. Research was conducted on-line via a database, in addition to the phone, fax, and mail.• Balanced the Lock box checks and Explanations of Benefits (EOBs) to the bank income statements each day.• Posted the Preferred Care and Medicaid remittances and denials to the patient accounts. Show less
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Dietary Aide And CashierGenesee Hospital Oct 1980 - Mar 1999• Provided general cafeteria set-up, service, maintenance, and shut-down.• Provided vending service for the cafeteria, including stocking, maintaining, and counting/depositing the cash, enabling department cost savings.• Counted/deposited receipts from 30 physician offices and the ramp garage, totaling approximately $4000/day.• Verified income statement to match receipts from the daily deposits.• Entered cash reports from cash register tapes into the database.•… Show more • Provided general cafeteria set-up, service, maintenance, and shut-down.• Provided vending service for the cafeteria, including stocking, maintaining, and counting/depositing the cash, enabling department cost savings.• Counted/deposited receipts from 30 physician offices and the ramp garage, totaling approximately $4000/day.• Verified income statement to match receipts from the daily deposits.• Entered cash reports from cash register tapes into the database.• Utilized a currency counter and a coin sorter, enabling accuracy.• Operated computerized cash register, ensuring accuracy, which led to increased responsibility.• Worked in a team environment. Show less
Stacey E Gray Skills
Stacey E Gray Education Details
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Boces 2 - Information TechnologyInformation Technology -
Boces 2 - MedicalMedical -
Recreation
Frequently Asked Questions about Stacey E Gray
What is Stacey E Gray's role at the current company?
Stacey E Gray's current role is Experienced Handling Customer Accounts,Cashier,Dietary Aide.
What is Stacey E Gray's email address?
Stacey E Gray's email address is st****@****hoo.com
What schools did Stacey E Gray attend?
Stacey E Gray attended Boces 2 - Information Technology, Boces 2 - Medical, Monroe Community College.
What are some of Stacey E Gray's interests?
Stacey E Gray has interest in Photography And Gardening, Skiing, Snow Shoeing, Hiking, Bicycling.
What skills is Stacey E Gray known for?
Stacey E Gray has skills like Accounts Receivable, Customer Service, Teamwork, Time Management, Management, Research, Microsoft Office, Team Building, Process Improvement, Microsoft Excel, Public Speaking, Event Planning.
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