Tieshea Murphy Email & Phone Number

United States

Richmond, Virginia Area

*Utilize Epic, JDA and HealthStream accounting systems to process payments to patients accounts as well as upload EFT payments. *Assure that electronic remittance are balances and posted in a timely and accurate manner.. *Assist team members in analyzing accounts regarding proration and/or adjustments*Runs queries daily to ensure the accuracy of invoice payments being remitted to the vendors.*Process cash to the GL to ensure proper balancing. Including ,monies from cashiers and Fiscal Service*Performs ad hoc requests as required by the management team.*Complete cash reconciliation Sheet for accounting and assists with reconciliation questions.*Assist billing and insurance follow-up with inquiries regarding patients accounts.*Maintain logs in Excel and Adjustments and Proration’s for Fiscal Services. *Keeping abreast of new reimbursements to ensure protation amount being recorded on patients account is accurate and up to date. *Report any discrepancies to Supervisor/Manager.

Established in 1993 the first store opened in Richmond VA. CarMax was listed as one of the Fortune 500 Companies and one of the best Companies to work for since 2004.; Uses various computer systems to process data into the accountability inventory systemsAt the end of the business day work is exchanged for group verificationVerify all venders are setup in the system. Ensuring all information is up to date and correct.Maintains vendor contract files.Verify all invoices, ensuring that all prices and calculations are correct.Approve and prepare invoices for payment. Contact payoff vendors to verify address is correct Reviews, reconciles verifies and processes/post data for variety of resale items.File necessary paperwork Review and analyze fund accounting transactions and verifies the accuracy of the content of the input documents to unsure the validity and propriety of transactions.

A leading multifamily Real Estate Investment Trust (REIT) company with almost a quarter of a million residents in over 150 communities across American.Timberline Accounting Coordinator Utilizes PeopleSoft and Timberline accounting systems to process vendor invoices daily.Runs queries daily to ensure the accuracy of invoice payments being remitted to the vendors.Maintains vendor contract files.Reviews source documents for correct data/review documents that have been transmitted electronically for accuaracy.Elevates issues and/or concerns to management team and/or vendors.Demonstrates superior customer service to both internal and external contacts.Documents and processes all applicable withholdings, back charges, retainage invoices, and/or credits daily.Oversee and train new temps as neededSet up new folders, properties, commitments and back accounts in Timberline accounting systems when neededApply internal change orders to committed/miscellaneous contracts.Performs ad hoc requests as required by the management team.Utilizing PeopleSoft to retrieve and link invoice images to the ImageNow program.Sending appropriate emails to Project Managers as well as Senior Accountants for invoice coding and payment approvals.

File necessary paperwork in alphabetic order. Utilize PeopleSoft for quarterly purchase orders for existing clients.Mail invoices/purchase orders to appropriate clients.Track and update client information on a daily basis.

Established since the 1970's Lucy Corr Village is a non-profit community operated by "The Health Center Commission" for the County of Chesterfield. They focus on Independent Living, Rehabilitation Services and Adult day services.; 25 hoursMeet and direct residents to their destinations.Maintain multi-line phone system.Work as a cashier in gift shop.Print and email Care Plan letters for residents' families.Set up appointments in Care Plan calendar for quarterly and annual reviews.Maintains petty cash box for Agency Fund withdrawals by residentsCoordinates the sale/provision of meal tickets to staff, families and guestsPerforms information and direction for off-hours request regarding admissions including tours and setting up appointments.

A financial service company the largest bank holding company in the United States, and is the second largest bank by capitalization.; Working in accordance with Federal Regulations C (Home Mortgage Disclosure Act)Review and analyze credit reports scanners.Audit underwriters' decline issues for purchase and refinance loans.Utilize general office equipment including copiers and printers.Track and update client information on a daily basis.

Diploma, Computer Administrative Specialist

Bachelors Of Science, Accounting