Tiffany A. H. Riojas Email & Phone Number

Houston, Texas Area

Austin, Texas Area

-Coordinate internal resources and third parties/vendors for execution of projects-Ensure that all projects are delivered on-time, within scope and within budget-Developing scopes, objectives, involving relevant stakeholders and ensuring technical feasibility-Ensure resource availability and allocation-Develop a detailed project plan to track progress-Use appropriate techniques to manage changes in project scope, schedule and costs-Measure project performance using appropriate systems, tools and techniques-Report and escalate to management as needed-Manage the relationship with the client and all stakeholders-Perform risk management to minimize project risks-Create and maintain comprehensive project documentation

-Match purchase orders to invoices and enter invoices into computer-Reconcile processed work by verifying entries and comparing system reports to balances-Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries-Pay vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos, issuing stop-payments or purchase order amendments-Pay employees by receiving and verifying expense reports for advances; preparing checks-Maintain accounting ledgers by verifying and posting account transactions-Verify vendor accounts by reconciling monthly statements. Enter new or update vendor names and data-Report sales taxes by calculating requirements on paid invoices-Provide accurate and effective document preparation and records management relative to the --AP function in accordance with records retention policies and procedures-Protect organization’s value by keeping information confidential-Update job knowledge by participating in educational opportunities

4307 James Casey St., Austin, Tx, 78745

-Gathers patient information by collecting demographic information from a variety of sources; interacting with registration areas and physicians' offices; retrieving information from automated printer.-Maintains master patient index by completing assigned portion of daily audit trail; corrects and communicates problems according to established procedures.-Initiates the medical record by creating and processing the patient care record folder.-Maintains record availability by processing charts into the department; using chart mark-off procedures; facilitating chart location activities.-Retrieves medical records by following chart-out procedures; documenting reasons charts cannot be retrieved for statistical and follow-up purposes.-Delivers charts to assigned areas of the hospital by following established routing procedures.-Keeps health care providers informed by communicating availability or unavailability of the record.-Maintains quality results by following hospital standards.-Maintains continuity of work operations by documenting and communicating actions, irregularities, and continuing needs.-Verifying patient insurance coverage.-Ensure necessary procedures are covered by an individual’s provider.-Entering data in an accurate manner.-Update patient benefit information in the organization’s insurance system.-Verify that existing information is accurate.-Extensive amounts of time on the phone with insurance companies.

4307 James Casey St., Austin, Tx, 78745

-Maintains master patient index by completing assigned portion of daily audit trail; corrects and communicates problems according to established procedures.-Initiates the medical record by creating and processing the patient care record folder.-Maintains record availability by processing charts into the department; using chart mark-off procedures; facilitating chart location activities.-Delivers charts to assigned areas of the hospital by following established routing procedures.-Keeps health care providers informed by communicating availability or unavailability of the record.-Maintains quality results by following hospital standards.-Maintains continuity of work operations by documenting and communicating actions, irregularities, and continuing needs.-Verifying patient insurance coverage.-Ensure necessary procedures are covered by an individual’s provider.-Entering data in an accurate manner.-Update patient benefit information in the organization’s insurance system.-Verify that existing information is accurate.

Agile Contract Management, Business Administration And Management, General, A

Bachelor’S Degree, Health/Health Care Administration/Management, Senior

Activities and Societies: School of Healthcare Administration (SOHA) Healthcare Leadership Coalition (HLC) Mutual Adoption Pact (MAP)

Certified Culinary Training, Culinary Arts/Hospitality/Chef Training

Service Management Hospitality Servsafe certification Knife skills Preparation/ Display/Food Presenation Kitchen Management Culinary History

Undergraduate General Education, Digital Communication And Media/Multimedia, Freshman, Sophmore

Activities and Societies: Baylor Interdisciplinary Core (BIC) Dean's ListUndergraduate General Education