Amie Johnson

-medical billing for State of MN HMOs according to state standards on HCFA 1500 and CMS 1450 in compliance with MN state laws

-discussed and resolved issues with Blue Cross-Blue Shield, U-care, Health Partners and more Hmos to assure accurate billing

- coded and recoded forms to assure proper accounts receivable

-attended seminars and conferences to remain educated in health laws and proper coding

Assisted finance manager in loan processing

Assisted manager in preparing proper financial documents for vehicle purchases

Sold extended warranties

Collected and balanced finances for vehicle purchases

Maintained relationships with financial institutions to assure the proper financing

• Delivered outstanding service to customers to maintain and extend relationships for future business opportunities.
• Developed and maintained strong working relationships with clients, leading to repeat business and referrals.
• Communicated effectively with clients throughout the entire project lifecycle, keeping them informed of progress updates or any potential issues that arose.
• Provided exceptional customer service by addressing client concerns promptly and offering solutions that met their needs.
• Increased client satisfaction by delivering high-quality projects on time and within budget constraints.
• Negotiated contracts with clients, ensuring clear communication of project scope and expectations for both parties.

• Served high customer volumes during special events, nights, and weekends.
• Managed cash handling duties responsibly, ensuring accurate accounting at the end of each shift.
• Performed opening and closing duties, printing sales reports, setting up for incoming shift, preparing cash drawers, and taking inventory.
• Efficiently opened or closed the bar according to established procedures, ensuring preparedness for each shift.

Maintained and corrected daily bookkeeping for business and deposited

Counted cash daily and set up cash drawers for business day

Maintained and balanced lottery

Gathered information and tools needed to maintain a productive business day.

Reported to owner/manager with any concerns and all daily tasks as completed

- maintain accounts receivable to assure that all outstanding balances were accurate and invoiced for payment

-establishes a system to help maintain a spreadsheet for all dat needed for accounts receivable

-maintained all accounts payable to assure that invoices are paid in an accurate timely matter.

- follow up with supervisor in completing month end duties