Experience

Camas School District 117

• United States
• Facilities Services
• 1 - 100 Employee

• Kitchen Lead

  • Jul 2023 - Present

• Kitchen Staff

  • Sep 2019 - Jul 2023

  Prepare and serve meals for assigned school. Daily set-up and clean-up of kitchen and service areas. Follow all health and safety standards in the kitchen and service areas. Complete daily logs of food served, safety reports, and daily production records.



Apria

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

• Patient Intake Specialist

  • Jan 2023 - Present



PROVIENCE HEALTH & SERVICES

• Portland, Oregon, United States

• ACCOUNTS RECEIVABLE SPECIALIST – HOSPITAL BILLING

  • May 2017 - Feb 2018

  Extract, review, and interpret billing statements, charge information, private and government insurance benefits, and other related information from multiple billing and documentation servers (for multiple hospitals, clinics, and insurance companies) while resolving account balances. Customer Service assisting patients regarding billing issues as needed and resolves accounts receivable aging to secure constant cash flow. Extract, review, and interpret billing statements, charge information, private and government insurance benefits, and other related information from multiple billing and documentation servers (for multiple hospitals, clinics, and insurance companies) while resolving account balances. Customer Service assisting patients regarding billing issues as needed and resolves accounts receivable aging to secure constant cash flow.



Medamerica Billing Services, Inc.

• United States
• 1 - 100 Employee

• REFUND SPECIALIST – MEDICAID/MEDICARE BILLING FOLLOW-UP

  • Aug 2016 - May 2017

  Research Medi-cal/Medicaid and Medicare accounts for any credits due, and keeping credit balances in compliance. Audit accounts to ensure payments are posted correctly, i.e., contract rates and eligibility. Contact insurance companies and patients regarding accurate insurance information. Data entry, customer service, and answering phones. Research Medi-cal/Medicaid and Medicare accounts for any credits due, and keeping credit balances in compliance. Audit accounts to ensure payments are posted correctly, i.e., contract rates and eligibility. Contact insurance companies and patients regarding accurate insurance information. Data entry, customer service, and answering phones.



SUTTER HEALTH - SUTTER SHARED SERVICES

• Roseville, California, United States

• ACCOUNTS RECEIVABLE/PAYMENT VARIANCE ANALYST

  • Sep 2013 - Jul 2014

  Ensure timely review, research, and resolution of payment variances, process payments/refunds/adjustments to comply with regulatory timeframes and in accordance with contracts and policies, ensure that all potential liabilities are paid in a timely and accurate fashion, and track payment, posting, and system issues to identify trends. In-depth knowledge of various insurance documentation requirements, patient accounting systems, and various data entry codes to ensure proper service documentation and billing of patient accounts. Knowledge of insurance and governmental programs (Medicare, Medi-cal, Medicaid, Social Security Disability, Champus, Supplemental Security Income Disability, etc.), regulations and billing processes, commercial third-party payers, managed care contracts and coordination of benefits. Familiarity with medical terminology and the medical record and coding process. Show less