Yuliya Fadeyeva Email & Phone Number

20365 Exchnge Street Ashburn Va

Mclean, Virginia

• Monthly reconciliations of multiple businesses’ bank accounts. • Processing and depositing daily checks received from customers and vendors, using online banking remote interface.• Processing payments (issuing checks) for vendors and customers via QuickBooks. Keeping track of payments and invoices; scanning and saving necessary payments for future reference.• Compiling financial reports to verify complete payment for specific vendors on long term projects, based on historical and current financial data.• Analyzing monthly debit and credit trends by vendors and customers.• Processing day to day correspondence with company vendors. • Organizing all AR and AP financial information for owner of the corporation.

Sterling, Va

- Telecom billing for central office as well as remote sites.- Vendor communications and billing disputes.- Set up online payment accounts for monthly vendor billing.

Ahrcnyc, New York, Ny

• Coordinated treatment services for up to 150 clients at the time across 10 service divisions.• Acted as the point of contact and liaison for internal (clinic, case managers) and external (treatment coordinators) service providers for all active clients; coordinated communication with Medicaid Service Coordinator.• Ensured cross-distribution of treatment plans among case managers and service coordinators assigned to clients.• Maintained client’s charts to meet Quality Assurance standards.Performed regular client’s charts reviews and updates to ensure compliance with all relevant regulations, governing service provisions, record keeping, documentation versioning, data entry, filing and chart management.

Ahrc, New York, Ny

• Reviewed, assessed and reported on documentation compliance of clients’ charts; worked closely with internal QA Committee to ensure integrity of internal records.• Managed chart updates by working with Therapists, Treatment Coordinators and other internal parties to ensure completeness; provided oversight for document flow.• Provided clerical assistance to Directors at Family & Clinical Services Department. Worked with CMHC system.Performed front office functions, including client-facing confirmations of medical insurance, appointment schedules and other documentation.

Brooklyn, Ny

• Serviced internal and external customer requests: complaints, returns and transaction processing.• Managed administrative functions: record keeping, customer list management, payment management• Helped with hiring process for office positions, including new-hires training.• Participated in inventory control system process.• Coordination between office and warehouse. Solving packages problems and clams with shipping carriers.

Bachelor/ Master, Elementary And Computer Education

Education record