Experience

Royale Park Group, REALTORS®

• United States
• Real Estate
• 1 - 100 Employee

• Licensed Real Estate Agent

  • Aug 2020 - Present



Taylor Morrison

• United States
• Real Estate
• 700 & Above Employee

• Purchasing Coordinator

  • Oct 2017 - Present

  Responsible for assisting Purchasing Agents with change orders and VPO requests by utilizing the NewStar Enterprise system. Review job summary reports to identify and validate changes to PO’s. Communicates with Purchasing Agents to obtain correct job budgets to ensure Purchase Orders are correct. • Coordinates invoicing between Trades/Suppliers, the Builders and Accounting by investigating any payment issues for Trade Process Change Orders which could result in the issuance of a VPO. • Acts as a key point of contact for builders in the field, our Trades and the Accounting Department in reference to PO discrepancies. Responsible for issuing EPO’s per Builder request to Trades/Suppliers. • Coordinates with other shared service functional teams to ensure accuracy of house budgets and payments to vendors. Show less



RailWorks Corporation

• United States
• Construction
• 500 - 600 Employee

• Procurement Coordinator

  • Sep 2019 - May 2020



UnitedHealth Group

• Hospitals and Health Care
• 700 & Above Employee

• Collections Specialist

  • Feb 2017 - Oct 2017

  Performed accounts receivable collection duties as assigned by Collections Group Supervisor, using Star Financial system and ensuring collection of past-due balances to maintain profitability. • Utilized Medicare Direct Data Entry system to identify and resolve any returned to provider (RTP) claims. • Exercised good judgment toward account resolution and documents, maintaining all activity on accounts in clear, accurate, and consistent manner, utilizing appropriate online system. Responsible for recalculation of logs following contract or reimbursement changes/updates. • Reviewed daily work list of assigned credit balances requiring research, including checking for bad debt accounts and correctly posting contractual allowances as well as verifying source of payer. Understood regulatory requirements concerning credit balances for patients and third-party payers. Show less



PulteGroup

• United States
• Construction
• 700 & Above Employee

• Purchasing Coordinator

  • Jan 2015 - Nov 2016

  • Responsible for project management of purchasing activities and for the accurate tracking of criteria specifications, proposals, quotations and contract purchases. • Responsible for administering budgets and contracts, generating reports, and other key administrative processes of community maintenance and contract administration. • Verify and input budget information in the cost software system to include base house and upgrade budgets. Maintains plan budgets through the contract change process. • Verify the accuracy of options selections on decorative sheets with regard to contracted vendor and trade pricing by community. Ensures all budgets and affected lots are updated according to the contract change request. • Coordinates with other shared service functional teams to ensure accuracy of house budgets and payments to vendors. Show less



Northside Hospital

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Medicare Billing and Collections Specialist

  • Sep 2013 - Jan 2015

  • Performs Accounts Receivable collection duties as assigned by Billing Group Supervisor, by using the Star financial system, ensuring collection of past due balances to maintain profitability. • Utilizes the Medicare Direct Data Entry system to identify and resolve any claims that have been Returned to Provider (RTP). • Process Medicare claims electronically thru the SSI system. Responsible for analyzing and resolving patient claims being held by billing edits; Interact with ancillary departments to obtain additional information needed to properly bill accounts based on medical record. • Exercises good judgment towards account resolution and documents all activity on account in a clear, accurate and consistent manner utilizing appropriate online system; Responsible for recalculation of logs after contract or reimbursement changes/updates. • Review daily work list of assigned credit balances to be researched including checking for bad debt accounts and correctly posted contractual allowances and verifies source of payer. Understands regulatory requirements concerning credit balances for patient and third party payers. Show less



UHS

• United States
• Hospitals and Health Care
• 700 & Above Employee

• • Feb 2012 - Sep 2013

  • Process Medicare claims electronically thru the Emdeon system. Responsible for analyzing and resolving patient claims being held by billing edits; Interact with ancillary departments to obtain additional information needed to properly bill accounts based on medical record. • Responsible for management and collection of Medicare receivables based on established policies and procedures in an accurate, timely and professional manner by using the Invision and Florida Share systems. • Exercises good judgment towards account resolution and documents all activity on account in a clear, accurate and consistent manner utilizing appropriate online system; Responsible for recalculation of logs after contract or reimbursement changes/updates. • Reconcile accounts according to insurance contracts; Completes necessary forms and assembles information correctly to clear credit balance from A/R; Review accounts for duplicate or charge errors, forwarding to audit if necessary. Show less

• • Aug 2008 - Feb 2012

  • Provides a wide variety of administrative and staff support services for the Central Purchasing Office to include scheduling meetings with vendors, and maintaining files on the department shared drive. • Purchases a wide variety of goods and services per facility request.• Deals with internal and external customers at all levels via telephone and email, to ensure successful transmittal of purchase orders to vendors via actively listening and probing questions.• Resolves problems regarding material delivery, price discrepancies, quantity issues and and/or any adjustments to the purchase order. Generate and distribute daily/weekly reports for management and Purchasing Specialists Show less