Danielle Leepart

Records and processes payments, and deposits. Maintains/controls petty cash and patient valuables. Prepares and reviews the daily, and weekly cash summary reports. Reconciles daily cash receipts, including preparation of daily bank deposits. Accesses appropriate systems for input, or retrieval of information. Prepares billing records for subpoenas.

Worked in the ED registering patients, and verifying insurance eligibility.

Communicated directly with doctors' offices via telephone, and fax. Responsible for the processing of prescriptions, and prescription refills. Contacted patients to schedule deliveries and inform of any copayment involved. Responsible for timely and accurate data entry of patient, prescriber, and prescription information. Created and maintained patient profiles, and information. Triaged faxes/documents.

Checked library materials out/in. Retrieved and organized reserved books for distribution to library patrons. Organized assigned areas of book collection. Operated cash register, and balanced daily money. Issued library cards, created and updated patron records. Processed withdrawn materials.