Nicole Bryant

*April 2018- June 2023 USARAD

June 2023-August 2025 Personal Leave

September 2025- Present USARAD

• Credentialed Cardiologists and Radiologists for telemedicine services across a global network of healthcare facilities, hospitals, and imaging centers.
• Maintained comprehensive and up-to-date physician records using credentialing databases such as Biz, NPDB, CAQH, and PECOS.
• Managed insurance enrollment processes for providers, including Medicare, Medicaid, Aetna, and Blue Cross Blue Shield (BCBS).
• Conducted routine verification of provider documentation, including state licenses, degrees, and malpractice claims, ensuring all credentialing requirements were met.
• Collaborated closely with clients to ensure appropriate coverage levels and improve turnaround times (TATs) for onboarding and reappointments.
• Provided essential support during managed care audits and performed internal file audits to maintain compliance and readiness.
• Proactively tracked documentation expiration dates, coordinating with providers and administrative staff to prevent lapses.
• Initiated and organized employee engagement activities such as holiday potlucks, birthday celebrations, and team outings, contributing to positive workplace morale and culture.

• Handled reservations and accommodated walk-in guests based on availability and special requests, ensuring a positive guest experience.
• Served as bartender and barista, preparing beverages and fulfilling late-night food orders from the savory menu.
• Assisted with minor housekeeping and maintenance issues to maintain guest satisfaction and property standards.
• Conducted nightly audits, balanced accounts, and ensured all cash and credit transactions were reconciled and recorded accurately.
• Generated daily, weekly, and monthly financial and operations reports to support management in achieving performance goals.
• Set up wake-up calls and managed front desk systems to meet guest preferences and service expectations.

• Processed and recorded daily paperwork related to bank deposits and Gloval pickups; created and submitted appropriate documentation to the accounting liaison.
• Collected payments for rental sites, special events, and sporting goods through phone, in-person, and online transactions.
• Utilized Microsoft Excel to create detailed spreadsheets tracking payroll, event rosters, wristbands, registration forms, and liability waivers.
• Submitted receivables and payables using PeopleSoft software for third-party vendors and internal departments.
• Maintained accounts payable operations by entering vendor bills, printing checks, and managing electronic debit setups.
• Provided frontline customer service to the public, vendors, and management, resolving billing or service issues promptly and professionally.