Morgan Sheafer

Computer Programmer at Office of Information Technology | State of Maine
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Contact Information
us****@****om
(386) 825-5501
Location
Bath, Maine, United States, US

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Credentials

  • Word Press
    VTEC
    Aug, 2015
    - Oct, 2024
  • Dreamweaver CS6
    VTEC
    Jul, 2015
    - Oct, 2024
  • HTML5 and CSS4
    VTEC
    Jun, 2015
    - Oct, 2024
  • Fire Extinguisher & Emergency Action Plan
    Maine Department of Labor Safety Works
    Jul, 2014
    - Oct, 2024
  • Safety Officer Training
    Maine Department of Labor Safety Works
    Jul, 2014
    - Oct, 2024
  • OSHA Bookkeeping
    Maine Department of Labor Safety Works
    Jun, 2014
    - Oct, 2024

Experience

    • United States
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Computer Programmer
      • Sep 2020 - Present

      Work closely as part of the team that develops and maintains over twenty-five (25) Oracle-based the Work Program Application for MaineDOT.Develop Web Services and modernize existing Applications within the department as well as develop new Applications to support the Financial and Personnel Departments at MaineDOT.Interact with MaineDOT staff to define their application and data needs in support of strategic plans.

    • Technical Writer
      • Jul 2019 - Sep 2020

      Plan, develop, organize, write and edit Standard Operational Procedures, Memorandum of Understanding, Service Level Agreements.Research, develop and document technical design specifications.Produce electronic documentation.Analyze documents to maintain continuity of the style of content.Provide thought leadership and participate with projects that involve any of the upstream or downstream data flows and processes.

    • United States
    • Retail Groceries
    • 400 - 500 Employee
    • Profitability Analyst
      • Feb 2016 - Nov 2018

      Analyzes the root causes of retail shrink results and reports out the insights and recommendations. Develops exception based reports utilizing DA procurement and reporting systems to identify gaps in retail execution. Utilizes DA systems and trends to determine ROIs on various shrink reduction/profit enhancement proposals. Creates tools to assist various Category, Merchandising and Pricing departments with identifying shrink opportunities. Participates in special projects that improve business process and/or departmental operations. Assists in the development of shrink budgets by banner and department. Forecasts and maintains shrink accrual by banner at the major or sub category level utilizing past and current shrink trends. Serves as a resource within the profitability team regarding best practices and strategies. Partners with various DA teams to ensure system/item integrity opportunities are identified and resolved. Show less

  • Martin's Point Health Care
    • 891 Washington Ave. Portland, ME 04103
    • Part D Specialist
      • Sep 2015 - Dec 2015

      Test claims data to ensure 2016 changes bill accurately Over site of Part D claim rejections to ensure accuracy and follow up with pharmacies and providers as necessary Create excel reports as needed for management Test claims data to ensure 2016 changes bill accurately Over site of Part D claim rejections to ensure accuracy and follow up with pharmacies and providers as necessary Create excel reports as needed for management

    • United States
    • Hospitals and Health Care
    • 300 - 400 Employee
    • Client Management Analyst
      • Apr 2015 - Aug 2015

      Extract financial data from multiple billing systems to create end of month reports for several clients in the medical field Create distinct reports as needed by the client manager for financial research Utilize Excel pivot tables and vlook up to arrange data for client reporting Ensure data accuracy when anomalies appeared in the data Resumed credentialing responsibilities as described during my earlier tenure at this organization Extract financial data from multiple billing systems to create end of month reports for several clients in the medical field Create distinct reports as needed by the client manager for financial research Utilize Excel pivot tables and vlook up to arrange data for client reporting Ensure data accuracy when anomalies appeared in the data Resumed credentialing responsibilities as described during my earlier tenure at this organization

    • United States
    • Individual and Family Services
    • 1 - 100 Employee
    • Administrative Assistant & Safety Officer
      • May 2014 - Jan 2015

      General office maintenance which included answering incoming calls, greeting clients, maintaining all equipment and addressing the needs of the staff and clients Took charge in establishing a Safety Committee by developing a safety policy and tapping appropriate staff to assist in conducting inspections for OSHA compliance and report unsafe working conditions findings and suggestions to the executive team Organized First Aid/CPR training for staff and a flu clinic that was open to staff and the general public Updated organization documents as needed; such as job descriptions, organizational charts and tutorials for staff to use regarding office processes and various computer programs Assisted Human Resources with an audit of employee files by collecting all missing or out of date data also assisted with the annual benefit open enrollment Assisted the Audiology program with scheduling clients, taking payments and maintaining client confidentiality in adherence to HIPAA compliance processes Show less

    • United States
    • Hospitals and Health Care
    • 1 - 100 Employee
    • Quality Assurance Officer
      • Jun 2011 - Jun 2013

      Quality Control of data submitted by Insurance Carriers in the use of valid coding of claims paid. Reviewed data on a quarterly basis to ensure proper data is reported to clients and to explain any anomalies in the data. Tracked and researched data trends to support payers in submitting accurate data. Maintained provider data by assigning unique identifying numbers to newly reported providers and facilities also to collect provider data to be stored in the database. Quality Control of data submitted by Insurance Carriers in the use of valid coding of claims paid. Reviewed data on a quarterly basis to ensure proper data is reported to clients and to explain any anomalies in the data. Tracked and researched data trends to support payers in submitting accurate data. Maintained provider data by assigning unique identifying numbers to newly reported providers and facilities also to collect provider data to be stored in the database.

    • United States
    • Hospitals and Health Care
    • 300 - 400 Employee
    • Credentialing Specialist
      • Oct 2010 - Jun 2011

      Oversee provider credentialing files as they pertain to a diverse number of specialtiesMaintain provider information on web based information exchange known as CAQHEnroll new providers and re-credential current providers with payers for clients nationwideUpdate practice information with payer such as facility address, billing information and provider rosters

    • Resolutions Specialist
      • Apr 2009 - Oct 2010

      Data entry, posting payments into patients accountsAccounts Receivable, work with payers to obtain payment for patientsWrite appeal letters to procure payment for services rendered by providersAnalyze rejections of electronic files to payers and resubmit corrected claimsMaintain provider information with clearing houses

    • United States
    • Hospitals and Health Care
    • 1 - 100 Employee
    • EDI Representative
      • Apr 2008 - Apr 2009

      Process electronic data interchange for medical billing company Assist with set up of new clients for billing by obtaining all pertinent forms and signatures for the purpose of electronic billing. Maintain Data in billing system for 23 clients Coordinate with 2 clearing houses for the transfer of electronic data to and from payers Process electronic data interchange for medical billing company Assist with set up of new clients for billing by obtaining all pertinent forms and signatures for the purpose of electronic billing. Maintain Data in billing system for 23 clients Coordinate with 2 clearing houses for the transfer of electronic data to and from payers

Education

  • University of Maine at Augusta
    Associate of Science - AS, Computer and Information Sciences, General
    2015 - 2020

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