Amanda Bennett

• Held regular one-on-one meetings with employees to review performance and priorities and provide feedback.
• Performed general bookkeeping duties such as reconciling bank statements and creating journal entries in quickbooks.
• Monitored inventory levels and placed orders when needed.
• Dispatching plumbers to residential jobs.

• Pulling permits for each county for residential and commercial jobs.

• Job site reviews/ inspections.

• Bidding for new construction.

• Reviewed contracts for accuracy prior to signing off on behalf of the company.
• Ordered supplies and equipment to maintain adequate inventory levels.
• Processed payroll accurately ensuring all employees were paid on time.
• Monitored payments due from clients and promptly contacted clients with past due payments.

• Selected curriculum and instructional aids to increase students' understanding of core concepts.
• Maintained accurate records of student performance, attendance, and grades.
• Supervised advanced student work from both independent and group projects.
• Communicated with healthcare personnel, including practitioners to promote accuracy.
• Reviewed patient records and assigned accurate codes for diagnoses and procedures.
• Safeguarded medical records to maintain patient confidentiality.
• Supported external audits by providing coded data and documentation as requested.
• Pulled patient records and transferred information to appropriate parties.
• Applied coding rules established by American Medical Association and Centers for Medicare and Medicaid Services for assignment of procedural codes.
• Proofread documents carefully to check accuracy and completeness of all paperwork.
• Generated reports from software systems to track claim status and denials.
• Utilized ICD-10, CPT, and HCPCS coding systems to process claims and billing.
• Ordered and restocked supplies in line with budget limits and office needs.
• Determined and implemented techniques to improve medical records retrieval process.
• Maintained positive working relationship with fellow staff and management.
• Facilitated payment arrangements with patients and guarantors who were unable to make full payment at time of service.
• Performed quality assurance checks on coded data.
• Submitted claims electronically to insurance companies in accordance with regulations.
• Managed coding for multiple specialties, ensuring specific codes are accurately applied.