Mariah N. Berry

• Supervised a team of 3-5 dock workers, ensuring efficient loading and unloading of shipments
• Developed and implemented standard operating procedures (SOPs) for dock operations, improving efficiency and productivity
• Collaborated with warehouse managers to ensure seamless coordination between receiving, storage, and shipping departments
• Led daily meetings with dock workers to communicate goals, provide feedback on performance, and address any operational issues
• Optimized space utilization within the warehouse by implementing effective storage strategies
• Conducted regular inspections of the facility to identify potential hazards or maintenance needs
• Collaborated with cross-functional teams including logistics, purchasing, customer service, and sales departments to meet customer demands efficiently
• Maintained accurate records of shipments, ensuring compliance with regulatory requirements

• Manage warehouse, inventory, and shipping demands
• Pull all orders and stage for drivers
• Unload and load semitrailers, operate forklift
• Forklift certified
• Maintain good customer relations and offer the best products for customers
• Manage all shipping and bill of ladings

• Installed new security systems in residences and businesses
• Repaired existing systems, diagnosed and replaced
• Ran electrical wire in walls and under floors
• Ensured great customer service as well as exceeded monthly sales quota
• Explained each product to customers to ensure their safety and how to properly use, as well as kept up with all present educational documents to ensure quality of service

• Utilized well-developed carpentry/ general construction skills to fix and restore floors, decks, and walls in residential and commercial properties.
• Paint commercial and residential properties working with general contractors to meet specific client needs and time frames
• Supervised additional subcontractors and craftsmen.
• Delivered high level of service to all customers and effectively resolved issues.
• Worked closely with homeowners to ascertain specifics of project.
• Assisted in biding jobs

• Installed over 80 home security systems well as enhanced clients home security package
• Followed all company guidelines regarding safety procedures when out in field.
• Evaluated equipment to determine if it needed to be repaired or replaced.
• Maintained updated knowledge of all equipment, products and services to properly educate customers
• 89% sales rate consistency

• Sold roofing, siding, and gutters to home owners, as well as renters
• Completed professional reviews and assessments on damage to property including estimates sent to builders with specific equipment needed for job and all measurements, obtained all pertinent insurance information
• Corresponded with client's insurance adjusters and negotiated through policy information to get clients approved
• Collected payments/ deductibles, and corresponded with builders to set expected time when project would be completed, as well as collected final payment from insurance company
• Improved sales rates by 15%

• Met with customers to provide information about available products and policies.
• Finalized sales and collected necessary deposits.
• Conducted annual reviews of existing policies to update information.
• Determined financial needs by assessing existing coverage and aligning new products and services with long-term goals.
• Calculated premiums and established payment methods for sales.
• Collected premiums on or before effective date of coverage.
• Identified and solicited sales prospects in agency databases.
• Created sources for continuous client referrals within community and with businesses using extensive networking skills.
• Sold over $50,000 in life insurance and accidental policies in the first week of employment

• 515-471-9768
• Post insurance payments from all insurance payouts, patient payments, and refunds
• Research payments and contact insurance companies to obtain pertinent information to resolve accounts and missing payments
• Post payments in four different billing systems as well as balance punts for finance in Microsoft excel spreadsheets
• Work multiple special projects for many different pastors and missing payment issues

• 515-471-9768
• Review and analyze claim denials for Rural Health Clinics
• Complete denials in a timely and efficient manner
• Assess denials for Medicaid products, Medicaid MCO’s and Medicare Managed
• Obtained certification CRCS-P
• Correct and resolve claim denials of all types, as well as identify issues and asses how to improve or resolve the issues
• Maneuver multiple payor websites and payor guidelines with efficiency
• Exceed quota and quality on every review/audit

• 50322
• 515-875-9045
• Coded procedures from operative reports, Billed inpatient and outpatient E&M codes, reviewed and billed office E&M codes for several specialties (Cardiothoracic, Cardiovascular, Trauma, Podiatry, Family Medicine, Cardiology, OBGYN, and Plastic Surgery, Physical Therapy)
• Obtained Prior Authorizations for Cardiology, Cardiovascular, OBGYN, Plastic Surgery
• Attended audit review meetings with Compliance and Physicians, as well as a 6 hour Vascular conference
• Corrected and resolved denials, including medical record audits and appeals
• Accounted for accurate balances and reconciliation reports
• Assisted in customer service (cost estimates for patients as well as billing questions, registration, health insurance loading and corrections)
• Efficient in multiple billing systems (EPIC, MERCY, Allscripts, Ingenious Med, Group Management, PMR)
• Trained new employees on billing systems, coding new specialties, time management, and working denials per company standards
• Audited employees coding to make sure the appropriate codes, time management, work quality and quantity, which was then used as the base of their raises

• Reviewed and Billed Hospital claims after coding was finished
• Corrected and resolved denials, including medical record audits, and appeals
• Maintained all quota standards throughout entirety of employment
• Assisted in processing of bad debt and collection accounts
• Worked with multiple insurance companies (Hospice, Work Comp, Auto-Liability, BCBS, CIGNA, MEDICAID, MEDICARE, etc.)
• Efficient in multiple billing systems (EPIC, STAR, Unity point, Out-of-state hospital systems)

• Supervise night shift (staff of 1-2)
• Pass state inspection
• Provide excellent customer service (patient’s family, residents, nurses)
• Follow residents’ diets Cook and prepare meals (specific to individual need, such as puree, mechanical, liquid, diabetic, etc.)
• Clean and sanitize kitchen according to State Law