Manage two locations of our cancer care boutique.Assist with human relations for our business including maintaining employee files, running staff meetings, etc.Managing stock inventory for mastectomy products and retail products.Completed mastectomy fitter certification; continue education to keep certification up to date.Run, compare and analyze monthly and annual sales reporting.

Input patient account dataResearch patient benefits and eligibilityComplete and submit pre-authorization requestsAssist with patient inquiries and schedulingAssist with customers in the retail boutiqueAssist patients with cold capping, a new cancer treatment to help keep their hair

Meet with couples to provide guidance throughout their wedding ceremony planningCreate and provide invoicing of various ceremony feesServe as a contact for various vendors/persons hired for the wedding ceremonyAssist in preparing for and running the wedding rehearsalPresent the entire day of the wedding ceremony to assist in the set up, running, and closing of the wedding ceremonyProvide emergency assistance with any issue that arises the day of the wedding

Be hospitality minded in regards to facility, media, and processesCoordinate and assist with the new member processAssist in educating about Spiritual GiftsAssist people in connecting to ministries and connecting ministries to people

Help liberate people from the stress of clutter and disorganization in their lives!

Enter daily charges for two internal medicine physicians and one family practice physician Review and apply all payments to designated accountsCompile monthly accounts receivable reports and follow up on all aged accounts through phone calls, online inquires and written appeals Send insurance claims electronically and by paperPerform monthly review of patient balances and send account statements Perform monthly and yearly practice reportingAttend billing seminars for further educationContinually review insurance procedures and policies to insure that all are being complied with properlyConstantly creating and updating forms for office use in order for systems and processes to function the best way possibleResearched and assisted in selecting a new practice management system; set up, implemented and trained staff on new system

Entered daily charges for patients who received anesthesia from the Ohio State University HospitalPosted insurance payments to designated accountsPerformed constant follow-up on accounts receivable through phone calls and written appealsAssisted patients daily with questions regarding their accounts

Post all insurance and patient payments for Dublin and New Albany officeInform billing manager of any discrepancies in insurance payments according to contracted fee schedules; assist in following up with insurance companiesStructured the collections process and perform it every monthAssist patients both in the office and on the phone with issues pertaining to their accountLog and compile reports for the office administratorPerform constant follow-up on accounts receivable through phone calls and written appealsEnter daily patient charges for Dublin officeResponsible for sending electronic and paper claims

Entered charges for daily visits and hospital surgeries for the Pain CenterPosted patient and insurance payments to designated accountsPerformed constant follow-up on accounts receivable through phone calls and written appealsAssisted patients daily with questions regarding their accountResearched new procedures to discover the correct and most profitable way to code and bill themAccomplished decreasing the 120+ days accounts receivable over one-hundred thousand dollarsCreated and information tracking system for charts and other patient information being sent back and forth from the Pain CenterAccounts Receivable Specialist, OSU Anesthesia May 2003 to September 2003Entered daily charges for patients who received anesthesia from the Ohio State University HospitalPosted insurance payments to designated accountsPerformed constant follow-up on accounts receivable through phone calls and written appealsAssisted patients daily with questions regarding their accounts

Entered daily charges for patients who received anesthesia from the Ohio State University HospitalPosted insurance payments to designated accountsPerformed constant follow-up on accounts receivable through phone calls and written appealsAssisted patients daily with questions regarding their accounts

Maintained relationships with the media through personal, telephone and written contactPrepared and distribute news releasesOrganized and maintain department billingHandled requests from the public for information about the Museum and its activitiesAssisted in creating the Museum calendarManaged Museum media recordsPublic Relations and Marketing InternCommunicated to the local media through press releasesAssisted in promoting exhibitions, collections, and eventsContinually updated events on the Museum's website