Connor Noon

-Created Initial Invoices for Companies/Groups who purchased insurance through the company.

-Reviewed Implementation materials to ensure accuracy.

-Reviewed Billing database, comparing against customer database to ensure the accuracy of each.

-Fielded requests, through ticketing system and email boxes, from internal employees related to billing or policy set up information.

-Process Incoming Claims Documentation and Medical records.

-Sort documents by type and upload into Database (PACS/Filenet/ClaimVantage).

-Assign claim numbers based on type and other document characteristics.

-Assign incoming documentation to the corresponding claim.

-Sort and process outgoing documentation.

-Research claim information.

-Research incoming claims checks and manage deposits to Financial Services.

-Sort incoming mail and correspondence based on working knowledge of company departments and functions.

-Maintained excel spreadsheets for the purpose of tracking quantities and other information.

-Manage Nightly deposits.

-Oversee employees and various tasks essential to operation.

-Maintain inventory count.

-Oversee employees and various tasks essential to operation.

-Make and prepare dough

-Assemble pizza

-General cleaning/Dishwashing

-Customer satisfaction

-Narrative Maintenance.

-Assured accuracy of application information.

-Provided descriptions of case intricacies.

-Assisted at front desk as needed, dealing direction with incoming -quandaries and problems.

-Assigned cases to Caseworker based on working knowledge of various case characteristics

-Worked directly with public, in person and over the phone.

-Creation and implementation of new system for physically and electronically filing all necessary records and information.

-Managed all invoicing, filing.

-All daily books and management of accounts receivable / deposits.

-Cleaning of offices, bathrooms, and all other necessary and sanitary upkeep of buildings