JACOB THIAK

Performed decontamination of medical instruments and equipment to prepare for sterilization.

Maintained accurate records of all sterilized items, including item number, date, time, type of sterilizer used, and operator initials.

Validated the sterility of processed instruments by performing biological and chemical testing.

Inspected and tested instruments after cleaning to ensure all particles were removed prior to sterilization. Assembled instrument trays according to established protocols using aseptic technique.

Performed decontamination of medical instruments and equipment to prepare for sterilization.

Maintained accurate records of all sterilized items, including item number, date, time, type of sterilizer used, and operator initials.

Validated the sterility of processed instruments by performing biological and chemical testing.

Inspected and tested instruments after cleaning to ensure all particles were removed prior to sterilization.

Performed decontamination of medical instruments and equipment to prepare for sterilization.

Maintained accurate records of all sterilized items, including item number, date, time, type of sterilizer used, and operator initials.

Validated the sterility of processed instruments by performing biological and chemical testing.

Inspected and tested instruments after cleaning to ensure all particles were removed prior to sterilization.

Assembled instrument trays according to established protocols using aseptic technique.

Ensured compliance with safety guidelines in accordance with OSHA regulations.

Performs proper Operating Room decontamination procedures after each surgical procedure and as deemed necessary by surgical team. Collects and discards hospital waste using appropriate color-coded bag system. Performs duties using Standards Precautions and OSHA guidelines. Orders, stocks, and monitors usage of routine Operating Room Attendant supplies, blankets, surgical solutions, hair covers, shoe covers, masks, scrub, brushes, and plastic liners at designated areas throughout surgical environment.

Performs proper Operating Room decontamination procedures after each surgical procedure and as deemed necessary by surgical team .Orders, stocks, and monitors usage of routine Operating Room Attendant supplies, blankets, surgical solutions, hair covers, shoe covers, masks, scrub, brushes, and plastic liners at designated areas throughout surgical environment.

Responsible for all aspects of patient medical records to include EPIC and LEGACY medical record applications, filing, retrieving, tracking records, preparing and scanning documents, etc. To ensure that medical records are available, accurate and current. Prepares and scans documents into the document imaging system. Reviews paper documentation for patient name and medical record number to ensure proper patient identity is confirmed, assembles, and merges documents and loose reports into the medical record folder. Files medical record folders into the appropriate file locations in terminal digital order..

Reformed electronic data into a format suitable for processing.Balanced batch summary reports for verification and approval.Conducted month-end balance sheet reviews and reconciled any variances.Researched and resolved billing and invoice problems.Coded the general ledger and processed vendor invoice payments.Research and resolve facility identification discrepancies.Review and enter volume reports into tracking system.Process reports that identify sales trends for internal customers.Analyze and research vendor reports to assure trends and anomalies are tracked properly.Audit all vendors and members addresses to assure accuracy for reporting purpose.Monitor the vendor sales reports which in turn effects share backs to our vendors and members.Conducted month-end balance sheet reviews and reconciled any variances.

Conducted month-end balance sheet reviews and reconciled any variances. Balanced batch summary reports for verification and approval. Processed an average of 4 million invoices per month for a large-scale organization. Coordinated approval processes of all accounts payable invoices Revamped accounting quality system to prepare for important audits. Collect vendor payments from all sources. Code & enter all vendor payments into company's fee & volume application, CMS Explorer.Verify valid vendor payments received are entered into CMS Explorer.Process administrative fees and/or rebates sales reports received. Coordinate with Contracting Services to ensure data integrity on vendor contract information in CMS Application.