Autumn Ford

Process payments, adjustments, claims, correspondence, refunds, denials. Reconcile batches, research EOB's that I can't find where to process the payments, works with spreadsheets, computer, softgware.

I made sure to pay our vendors in an timely manner, research checks that have been issued but vendors have not recieved them yet, work statement of accounts and research why vendors have not been paid, file paperwork. I also worked as the district Student Accounts/Auxiliary Technician for 8 months in between working Accounts Payable originally and then returning to Accounts Payable. Both in the Business Dept.

Did all Medicaid paperwork for our school district. I made sure para professionals were current with CPR/First Aid, processed all MIPS (Medicaid in Public Schools), kept records of all staff who qualified to do paperwork for MIPS, worked on our audits for Medicaid, added students 504's in SYNERGY, did ALL purchase orders and ordering for the entire Special Education staff for FUSD as well as kept track of all said purchase orders and ordering. I had my other duties that are too many to include but can discuss these if I was interviewed for the position.

Worked with middle school children in our EDP (Emotional Disabled) program. I helped the teacher with all subjects in student groups, took students to their counseling sessions and I also worked as a Behavioral Tech as well with same children.