JAIMAYA HOWARD

- Process Medicaid billing for multiple OPWDD programs, including DD, Day Habilitation, Prevocational, and ISS, through Foothold.
- Collaborate with billing and finance teams to ensure timely and compliant billing across 10+ programs, enhancing overall financial accuracy.
- Submit institutional claims through eMedNY, resolving claim denials, code mismatches, and documentation errors to ensure accurate reimbursement.
- Enter cash receipts, AR invoices, program fees, and client updates into FundEZ; maintain accurate AR ledgers and general ledger entries.
- Process remittances, reconcile payments, and verify accuracy against Foothold documentation and service notes.
- Prepare weekly billing summaries, cash receipt summaries, and end‑of‑fiscal‑year billing reports for financial tracking and analysis.
- Assist with internal and external audits, providing documentation, billing reports, and financial records.
- Review and correct billing discrepancies caused by missing documentation, late entries, or program errors.
- Maintain organized digital and physical records through scanning, filing, and secure document management.