Used customer focused needs based review process to educate customers about insurance options.
Oversaw financial records, invoicing, and expense tracking to maintain accurate budgeting information.
Reviewed and updated office policies regularly to ensure compliance with relevant laws and industry standards.
Increased overall productivity by delegating tasks effectively according to individual strengths and skill sets.
Supported executive leadership with scheduling appointments, coordinating travel arrangements, and managing confidential documents as needed.
HCA, L&I Billing Specialist
Corporate Translation Services, Inc., dba Language Link
03.2013 - 07.2016
Maintain up-to-date billing system, files, records and documentation thoroughly and accurately
Generate and send out invoices, reconcile vendor statements and accounts
Research and resolve payment discrepancies, generate age analysis and review to ensure compliance
Process credit card bills, payments, adjustments and audit them
Review all invoices for appropriate documentation and approval prior to payment
1099 maintenance and W9 verification and assisted in B&O, L&I tax reports as needed
Respond to all vendor inquiries, research and correct discrepancies in accordance with company policy and accepted accounting practices
HCA (Health Care Authority), L&I (Labor and Industry) billing expert
On the Safety Committee involving; planning and executing emergency drills, ensuring compliance with the WACs, educating staff on procedures, policies, preparedness and current updates with safety changes. Liaison between staff and management regarding safety concern.
Processed over 2,000 invoices monthly.
Responsible for the recovery of $90,000 in lost account receivables.
Office/Billing Assistant
Human Services Council
12.2008 - 01.2013
Responsible for performing accurate and time sensitive billing for over 20 vendors, support tasks as assigned, including verify, enter, correct, prepare, reconciliation and reports of vendor billing invoices
Ensure accuracy, timeliness, and completeness of all billing and dispatching systems for this program
Prepare monthly spreadsheets of vendor invoice processing and maintain all vendor billing records and files
Create, modify, and distribute reports, memorandums, correspondence, and other documents
Order and maintain inventory of office supplies and equipment
Track maintenance and programming on office equipment
Archive data records, as appropriate
Ensure successful coordination with fiscal staff for timely completion of vendor invoice processing with staff for timely completion of dispatch log/manifests
Coordinate, prepare and schedule meetings using; Outlook, office equipment (conference calls, conference bridge, administrative laptop, projector, audio recorder, etc.) I performed other duties, a floater to other departments as needed.
Streamlined the invoicing process for increased efficiency through close collaboration with the accounts receivable team.
Maintained updated records of all transactions and invoices, ensuring easy access and retrieval when needed.
Assisted in training new employees on billing procedures, contributing to a seamless onboarding experience for new hires.
Supported month-end closing activities by reconciling accounts and preparing financial reports as needed.
Managed electronic filing system for efficient organization of billing documents, resulting in improved accessibility for internal teams.
Assisted in conducting regular audits of the billing system to identify discrepancies and implement corrective actions promptly.
Ensured compliance with company policies and industry regulations while processing client billings, minimizing legal risks and potential fines.
Prepared detailed reports on account status, payment histories, and aging analysis for management review, enabling informed decision making.
Office Manager
Advertising Impressions
01.2006 - 12.2008
Operated a multi-line phone, stamp meter machine and opening/sorting all incoming mail
Filed and maintained customers’ information and records, billing, collections, purchase orders, invoicing, accounts receivable and payables
Gathered information using various resources to generate quotes, tailored to the customers’ needs
Answered clients’ inquiries concerning different promotional items
Responsible for training temporary employees’ in the office during the busy season, accurate billing, reporting and record keeping with hard copies
Handling problems with credit cards and communicating with merchants.
Reduced costs with meticulous budget monitoring and expense tracking for essential supplies and equipment.
Managed vendor relationships, negotiating contracts for cost savings while maintaining high-quality services.
Oversaw facility maintenance requests, coordinating with building management to address repairs or improvements efficiently.
Conducted regular inventory assessments of office supplies, ordering necessary items proactively to prevent stock shortages.
Case Manager/Legal Assistant
Attorney Ken Nugent P.C.
01.2005 - 01.2006
Handling personal injury, wrongful death and medical malpractice cases
Created and maintained client files and medical records
Liaison between client and insurance companies
Established claims with the insurance companies
Generated legal memoranda, letters of representation, of withdrawal and letters of protection
Arranged client interviews, recorded statements, depositions, meetings with the attorneys and photographs to be taken if necessary
Managed between 50-90 cases with a monthly quota containing 10% of my caseload
Continually managed my cases to meet deadlines for demands and statutes of limitations
Disbursal of funds to all parties involved in the settlement.
Education
Accounting And Business Management
Clark College
Vancouver, WA
09.2002
Skills
High-Energy Professional
Extensive Customer Service Interacts Positively and Effectively with Customers, Vendors, Community Leaders, Government Officials, and all levels of Management
Excellent Time Management
Communicate Effectively with Diverse Customers, Co-Workers, and Supervisors Detail Oriented with Excellent Organizational Skills and the Ability to Manage Multiple Tasks while Working Independently and Effectively
Microsoft Office 365 and previous additions QuickBooks, Needles, Dayo, Child Plus, CC Port, TABS, DTL checker, ProviderOne, TLink, Microsoft Dynamics GP, Financial Edge-Blackbaud, RenWeb and Washingtion Labor & Industry Provider Billing
Clearance
Federal Government Clearance, Public Trust with MBI Background Investigation
Timeline
Caregiver Support
Veterans Affairs
02.2020 - Current
Licensed Office Manager
Farmers Insurance
07.2016 - 02.2020
HCA, L&I Billing Specialist
Corporate Translation Services, Inc., dba Language Link
Advanced Medical Support Assistant at Department of Veterans Affairs, Central TX Veterans HealthcareAdvanced Medical Support Assistant at Department of Veterans Affairs, Central TX Veterans Healthcare
VETERAN CLAIMS EXAMINER INSURANCE at Department Of Veterans Affairs, Veterans Benefits AdminVETERAN CLAIMS EXAMINER INSURANCE at Department Of Veterans Affairs, Veterans Benefits Admin
Director, Planning and Operations at U.S. Department of Veterans Affairs, Veterans Health Administration (VHA) Office of Integrity and Compliance (OIC)Director, Planning and Operations at U.S. Department of Veterans Affairs, Veterans Health Administration (VHA) Office of Integrity and Compliance (OIC)