-Monitored and responded to all incoming referrals in a timely manner -Verified patient’s insurances prior to admission to make sure that status is active with days left and if any share of cost/co-pays are present -Obtained required information/signatures for all new admissions and ensured all documentations have been received for financial folder.-Communicated effectively with Marketing Director to ensure goals will be met

-Maintained daily census and reported patient status changes-Billed Managed Care, Medi-Cal and Medicare timely according to company billing calendar-Followed up on all claims to make sure claims have been received and correct/resubmit if necessary-Collected patient’s share of cost/private pay and sent out collection letters timely, usually after first missed payment- Managed and maintained Resident Trust Fund-Processed all incoming invoices and ensured facility bills were paid

-Monitored and responded to all incoming referrals in a timely manner-Verified patient’s insurances prior to admission to make sure that status is active with days left and if any share of cost/co-pays are present-Obtained required information/signatures for all new admissions and ensured all documentations have been received for financial folder.-Communicated effectively with Marketing Director to ensure goals will be met-Processed payroll, reviewed and checked time sheets daily for missed punches/lunch penalties and made necessary corrections

-Managed store and daily cash deposits-Processed new shipment, printed tags and logged discrepancies-Merchandised entire floor according to new shipment and color scheme-Resolved customer complaints to ensure customer satisfaction-Managed the scheduling, recruiting, hiring and training of new store