● Conduct audits of patient accounts to ensure members receive insurance benefits by relaying appropriate medical procedural codes ● Maintained a resource utilization backlog to track and report on key metrics, including utilization rates and capacity planning ● Create and process detailed records for clinical documentation requests ● Coordinate with vendors and internal team to reduce statement of account holdings for hospital and reduce work items

● Outlined and executed marketing campaign which increased 2021 sales by ~30% over previous YTD● Manage sales orders, inventory, and supervise employees in production and shipping/receiving departments● Communicate with sales team daily to review new client and vendor orders ● Conduct weekly meetings and produce production schedules for all 12 employees● Communicate with customers to ensure quality standards of products were met ● Maintain customer accounts as well as AP and AR books (Excel & QuickBooks) and all related communications

● Oversaw commercial electrical renovation projects from procurement to closeout and final bill● Managed multi-location project worth ~$2.6 million over 4 months and 156 locations● Created RFI’s and processed submittals throughout projects as a Standard Operating Procedure ● Created and maintained budgets, processed permits, work orders, and change orders● Communicate with GC’s, Engineers, and Customers to ensure progress towards milestones and timelines● Determined and defined scope/drawings to subcontractors by using A/E/C plan sets

- Work with customers on proposals for pool, spa, and/or patio remodeling- Control flow of project from start to finish- Order materials through suppliers needed for projects by following specifications of customer- Update customer accounts via QuickBooks- Source, order, and replace appropriate equipment

Sales Associate - Initiate sales directly to consumers as well as manage display and stock of product.Paperwork Assistant - Execute and review background check applications for sale of firearm to consumer.Auditing - Review completed background check forms for accuracy, authenticity, and verify full transaction.Data Entry - Enter entire day's worth of sales information into Excel spreadsheet.