Joey Lenh

• Process ITARV, ITAEX, and IFTA from eCAPs.
• Create JVCT, JVA, EVSVS, and RV to transfer the cost to other Department.
• Contact Program Office to get approval for the billings from other Department.
• Resolve an inquiries related to ITARV, ITAEX, and IFTA billings.
• Deposit checks from CashPro(BOA) requested by other team.
• do any other work as needed in office requested by supervisor.

• Scan documents such as EPOSS, EDMS, COC, SARS 7and return mails into Calsaw system.
• Copy the return envelope and make it ready for scan.
• Do any other work as needed in office requested by supervisor.
  

• Greet patients and make their visit to DMG a pleasant respectfully kindly
• Check in patients
• Register walks in patients
• Check insurance eligibility for walk in patients
• Schedule walk in patients or coordinate with scheduling section for scheduling in person patients
• Scan patient’s documents into software
• Prepare jackets for technicians
• Coordinate with technologists to call patient in and inform patient about
• Translate for technologists and other coworkers as needed
• Fax report to referring doctor upon request
• Answer patient’s questions to certain extent
• Complete necessary registration papers patient history form, HIPPA form, insurance waiver, allergy consent etc.
• Update patient’s information (personal and insurance information) by asking them about any change in name, address and insurance

• Post invoices for payables and receivables.

• Post daily house sales in QuickBooks include cash, credit card, check and money order
• Reconciliation of customer and vendor statements
• Answer and resolve all accounting inquire
• Monthly bank reconciliation
• Make daily deposits to bank
• Enter daily sales in AIMS
• Answer phone call