Adept at streamlining operations and enhancing efficiency, I leveraged SQL and relationship-building skills at First Coast Energy to develop profit-maximizing promotions, demonstrating a keen ability for performance monitoring. My background includes a diverse range of roles, from Provider Enrollment Representative to Price Book Manager, showcasing continuous learning and provider enrollment expertise.
Overview
32
32
years of professional experience
1
1
Certification
Work History
Provider Enrollment Representative
First Coast Service Options
04.2024 - Current
Meet weekly numbers of processing Medicare applications
Follow up with development with providers and stay on schedule, with correspondence letters and handles incoming/outbound documents for my group
Customer service skills is a plus while working with providers/doctors
Assist with other PE Reps outstanding applications
Work from home and able to meet my duties and schedules
Procurement Clerk
WestRock
02.2022 - 01.2024
Compile requests for materials
Prepare purchase orders or follow up on outstanding purchase orders
Keep track of purchases and supplies
Take on-call as scheduled
Assisted vendors with outstanding invoices or discrepancies with Payables department
Respond to questions from customers and suppliers about the status of orders
Ensure purchases arrive on schedule and meet the purchaser's specifications
Provider Relations Specialist
One Call Care Management
Jacksonville, FL
01.2020 - 07.2022
Company Overview: Provider Relations Specialist (Group Health Contract Negotiator)
Supports the division and departmental cost savings and revenue enhancement goals by managing the full life cycle of contract negotiations with One Call in network providers
Analyzes and leads in the negotiation of provider contracts
Disseminates healthcare contract information throughout the organization and updates applicable systems as contracts are updated or changed
Familiar and comfortable with a variety of healthcare concepts, practices, and procedures
Locates and works Network development in target market to obtain new providers to make this process more cost efficient
Develops and implements effective and innovative recruiting strategies to grow the network
Participate as one of the key team members on the Triage Team for Provider Relations
Serve as Lead Triage resource, fielding issues, addressing deficiencies in team Triage duties, facilitate contracts for Provider Relations including researching requests, ongoing provider communications and negotiations
Serve as Trainer and Backup for other Associate Contract Negotiators
Assisted with onboarding and training of new employees
Works independently and as a team member on contract negotiations, renegotiations, contract preparation, and provider relations
Issues contracts with pricing and contract language for potential providers
Obtains required credentials on each provider and ensures Credentialing process is adhered to with respect to Provider Relations role in the process
Assist with the Compliance department to make sure One Call stays in compliance with the State and Health Plan with Audits on the data
Daily duties start from reaching out to the potential providers, contracting, gathering credentialing, billing, invoicing, trips, and staffing trips that Operations has not been able to complete
Manage completing of priorities and deliver quality information and analysis while adhering to strict deadlines for many different requests
Maintains status and associated documentation in appropriate electronic location on a timely basis to support departmental reporting requirements and timeframes
Completion of any projects requested by the division Executive Direction
Provider Relations Specialist (Group Health Contract Negotiator)
Office Manager
UF Health (Formerly Shands Jacksonville)
Jacksonville, FL
12.2014 - 07.2015
Responsible for providing day-to-day office leadership for fast-paced, high-volume Perioperative Services/Operating Room Administration department of a 695-bed Academic Health Center
Provide daily support for the Director of Perioperative Services and Director of Business Operations
Adhere to all departmental and organizational policies and procedures
Facilitate payroll for 12 hospital cost centers in Kronos/Ansos timekeeping system
Assisted employees with benefits/payroll questions
Assisted with Payables with outstanding invoices or discrepancies due to contracts
Help fill in when scheduling and billing department needed help and learn to do audits in EPIC
Track contracts on Excel spreadsheets, review discrepancies, and pay vendor invoices
Prepare check requests and assist vendors with invoice issues by communicating with various hospital departments
Monitored all purchase orders, assuring the delivery dates meet all deadlines
Tracked all Purchase orders with detailed information and processes and assured invoices were paid accordingly assuring the Purchasing Orders terms and conditions had been met
Worked with Buying Groups and Contracts to assure best was always obtained
Track audits for contracted hospital employees to ensure that they meet JCAHO standards
Partner with Human Resources and HRIS team to ensure associate terminations and position reporting are handled in a timely manner, schedule interviews, updated spreadsheet of open positions and worked closely with HR to fill
Facilitate contracts for Perioperative Services including researching requests, ongoing vendor communications, and vendor negotiations
Assist leadership team with preparing capital and operating budgets
Monitor monthly budget numbers from EPSI to identify and monitor budget variances
Develop and document new office and process improvements that save time and money
Assist internal team with assigning classes in HealthStream learning management system to all department associates
Price Book Manager
First Coast Energy, Inc.
Jacksonville, FL
01.2005 - 01.2012
Provided daily supervision to one employee and led day-to-day office operations
Supported leadership team daily
Responsible for planning analysis and annual budgeting process
Served as the liaison for retail store — vendor relationships, ensuring win-win solutions for both parties
Communicated expectations, options, and solutions regarding promotions
Developed new promotional analysis reports in SQL/Crystal that allowed the company to determine maximum profit-making promotions
Prepared and analyzed monthly data for numerous complex reports
Assisted Payables with outstanding invoices or discrepancies
Entered company vendor and retail store pricing data into system
Interfaced with the IT Department to identify and recommend process improvements for streamlining data from multiple locations
Scheduled travel arrangements and booked venues for company meetings
Provided best practices implementation strategies that addressed people, processes, and technology
Facilitate contracts which include researching item requests, ongoing vendor communications, and vendor negotiations, accounts payables and receivables, inventory, update data and invoices
Attended and assisted in arranging community functions, maintain records and filings for documents