Experience

VieMed Healthcare

• United States
• Hospitals and Health Care
• 200 - 300 Employee

• Intake Analyst

  • Jul 2022 - Present

• Account Representative

  • Dec 2019 - Jul 2022



LHC Group

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

• Procurement Specialist

  • Nov 2019 - Dec 2019

• Mobility Support Analyst

  • Apr 2009 - Nov 2019

  Vendor relations for procurement and visibility into the next upcoming technology. Financial allocation of 14,000 lines of service and invoicing for multiple carriers. Documentation creation for provisioning / imaging devices for field use, as well as documenting for tier 1 troubleshooting. Android device research, analysis for compliance with PHI software and MDM systems. Lead technical direction for android users with an employee base of 10,000. Device procurement at the… Show more Vendor relations for procurement and visibility into the next upcoming technology. Financial allocation of 14,000 lines of service and invoicing for multiple carriers. Documentation creation for provisioning / imaging devices for field use, as well as documenting for tier 1 troubleshooting. Android device research, analysis for compliance with PHI software and MDM systems. Lead technical direction for android users with an employee base of 10,000. Device procurement at the distribution level as well as warehousing. Data manipulation for field managers and corporate managers to have visibility of asset usage. Receiving and documenting all breakage of devices from the field, and tasking how to proceed based on device/service line status.



Anesthesiology and Pain Consultants

• Health Insurance / Medical Biller

  • Jan 2008 - Apr 2009

  Commercial, Medicare, and Workers compensation collection responsibilities. Commercial, Medicare, and Workers compensation collection responsibilities.



Oncologics, Inc

• Medical Office Clerk

  • Jan 2006 - Nov 2007

  Kept inventory of all office supplies and procured orders based on levels. Completed all follow up calls for the Accounts Receivable department daily. Answered basic questions regarding patients billing. Contacted family members regarding collections and reported information to supervisors. Kept inventory of all office supplies and procured orders based on levels. Completed all follow up calls for the Accounts Receivable department daily. Answered basic questions regarding patients billing. Contacted family members regarding collections and reported information to supervisors.