Berly Trinh Email & Phone Number

Cerritos, Ca, Us

Cerritos, Ca, Us

-Manage pre and post award for contracts and grants for the division including NIH, HRSA, State, Federal and private agencies.-Reconcile monthly ledgers, and compile fiscal information to be used to prepare annual budgets, financial reports, and projections utilizing information from University ledgers, Query Database (QDB/FPM), and University online financial reports.-Manage complex accounts including program project grants and training grants.-Provide guidance to PIs for funded projects to assure proper expenditure.

Artesia, Ca

-Assisted company’s transition from medical paper documents to electronic health records-Manage optical frame inventory orders and managed vendor accounts such as Luxottica, Safilo, Marchon, and Marcolin-Verify insurances through companies such as VSP, Eyemed, Davis, Medi-Cal, March Vision, and MES-Front desk management, which included scheduling appointments and checking in patients-Perform pre-test for patients using auto-refraction, peripheral vision, eye pressure and retinal photo machines prior to patients’ exam-Serve as the leading customer representative to handle patient, vendor, and other optometrists’ inquiries and resolve disputes-Provide sales strategy and train new employees-Submit electronic claims, which includes reviewing for accuracy in service, identifying appropriate codes, modifiers and ensuring timely submission for full reimbursement

Greater Los Angeles Area

Greater Los Angeles Area

-Assisted Principal Investigators and Research Administration in communicating with grant providers concerning current and proposed research studies, resolved administrative problems, prepared and processed forms for re-budgeting of grants/contracts, no-cost time extensions, and prior approval to spend funds.-Prepared monthly financial status reports projecting personnel expenses to the end of the grant period and identified alternative sources of funding to ensure adequate salary support for faculty and staff.-Tracked and reconciled expenditures and appropriations.-Maintained financial records for current and expired contracts and grants as required by University guidelines.-Analyzed and audited monthly payroll ledgers; initiated corrective actions and monitored such actions until reflected on subsequent ledgers. -Reviewed Notice of Awards from sponsor, and verified funds awarded in order to confirm that the account(s) have been set up properly in accordance with University and funding agency guidelines.

Greater Los Angeles Area

-Identified, investigated, and resolved member and provider complaints and appeals adhering to CMS, DHCS, MRMIB, and NCQA standards and regulations.-Reviewed pre-service authorizations, concurrent, and post-service medical necessity; benefit coverage appeals and reconsiderations, and complex provider claim disputes.-Intake, acknowledged, and prepared case files and routed complaints to appropriate internal department for investigation and resolution.-Prepared and analyzed monthly appeal and grievance reports to meet internal and external reporting requirements.

Greater Los Angeles Area

-Intake all complaints from members and providers received by the A&G department from the L.A. Care Member Services department, as well as via mail, fax, and website-Enter all cases into the A&G database and assign cases based on current workflow-Support the A&G department in performing all functions related to the receipt, tracking and handling of all complaints received.-Maintain confidentiality when communicating member and provider information, assist with the communication and coordination between Case Coordinators, RN’s and management

Greater Los Angeles Area

-Coordinated L.A. Care member enrollment eligibility for Vision to Learn services to increase free and timely access on vision assessments in order to mitigate and treat preventable conditions.-Increased utilization of databases through verifying eligibility using QMEIS and MEIS-Reconciled Vision to Learn fiscal records and validated responsible parties for payments-Reviewed fiscal data for accuracy to ensure L.A. Care policies & procedures and regulatory agency compliance are met prior to submission to state agencies-Developed performance metrics and trend analysis to assess access to care, aiming for target populations to determine gaps in services and improve outcome-Developed a provider management reconciliation criteria in collaboration with the L.A. County Department of Health Services, Managed Care Services Division to ensure accurate reflection of Safety-Net providers' capacity to include specialists within the DHS Network to serve members across the county

Bachelor'S Degree, Environmental Science

Diploma