Kim Daugherty

• Reviews payments including Medical Evidence of Record (MER), Consultative Exam (CE) authorizations and travel vouchers submitted in NCPS and approves items for payment pending review.
• Processed invoices and payment requests, ensuring accuracy in financial transactions.
• Assisted with data entry into accounting software to maintain up-to-date records.
• Learned and applied accounting principles to enhance understanding of financial operations.
• Entered figures using 10-key calculator to compute data quickly.
• Reduced invoice errors with meticulous data entry and thorough verification procedures.
• Maintained strict adherence to company policies and procedures, ensuring the integrity of financial data at all times.
• Maintained compliance with all established guidelines and legal requirements.

My duties include inputting Client Payment System(CPS) documents such as Medical Evidence of Record(MER) invoices, Consultative Exams(CE) Authorizations, CE Vouchers, CE Cancellations, Applicant Travel Authorizations and Applicant Travel Vouchers for BDDS Fiscal.

With a calculator, I add up the documents, input in CPS. Enter the amount into the Operator Daily Verification screen to confirm amount accuracy both document count and monetary amount. Completed work goes into the appropriate stack and incorrect goes to the Fiscal Supervisor. Sort and deliver mail. Verifies all the information is correct. Makes boxes for storage of different document types. I type and print W-9 letters from an Excel Spreadsheet.

• Entered and updated data accurately into company databases, ensuring information integrity.
• Reviewed documents for completeness and accuracy, identifying discrepancies for correction.
• Maintained organized records and files, facilitating efficient retrieval of information.
• Monitored data entry tasks to ensure adherence to deadlines and quality standards.
• Completed data entry tasks with accuracy and efficiency.
• Prioritized tasks effectively to ensure timely completion of all assigned projects without sacrificing attention to detail.

My duties include, inputting Client Payment System(CPS) documents such as Medical Evidence of Review(MER), Consultative Exam(CE) Authorizations, CE Vouchers, CE Cancellations, Applicant Travel Authorizations and Applicant Travel Vouchers for BDDS Fiscal. With a Calculator, I add up the documents input in CPS. Enter the amount into the Operator Daily Verification screen to confirm amounts match. Completed work goes into the appropriate stack and incorrect work goes to the Fiscal Supervisor. Sort and deliver mail. Verifies all the information is correct. I type and print W-9 letters froma n Excel spreadsheet.

• Followed established procedures to enter and process data correctly.
• Organized, sorted, and checked input data against original documents.