Sharry Porter

Completion of medical staff credentialing and privileging processes.

Guarantee adherence to regulatory and accreditation standards.

Manage provider records while coordinating interdepartmental communication.

Support orientation efforts to streamline onboarding for healthcare staff.

Support medical staff committees and meetings.

• Provided excellent customer service to patients, family members, and healthcare providers during the intake process.
• Maintained strict confidentiality of patient information, adhering to HIPAA guidelines and company policies.
• Reduced errors in patient data entry with thorough verification processes and attention to detail.
• Completed intake assessment forms and filed clients' charts.
• Maintain medical records

• Coordinated daily operations to ensure smooth workflow across units.
• Improved communication between team members by facilitating regular meetings.
• Organized unit resources to support timely project completion.
• Enhanced team's productivity with strategic task delegation.
• Process registration of new patients on the unit.

• Handled sensitive information with discretion, maintaining confidentiality of company documents and personnel records.
• Provided exceptional customer service when addressing client inquiries or concerns via phone calls or email correspondence.
• Maintained accurate financial records by reconciling accounts payable/receivable transactions regularly to ensure balanced budgets.
• Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
• Processed all payroll.
• Handled all billing for supplies and visits made.

• Organized paperwork for doctors, nurses, and patients.
• Assisted nursing staff with daily tasks, contributing to a well-organized and functional schedule.
• Documented latest information in computer system and printed paperwork.
• Stored and retrieved permanent records on daily basis.
• Handled all new patient paperwork.

• Handled sensitive information with discretion, maintaining confidentiality of company documents and personnel records.
• Provided exceptional customer service when addressing client inquiries or concerns via phone calls or email correspondence.
• Maintained accurate financial records by reconciling accounts payable/receivable transactions regularly to ensure balanced budgets.
• Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
• Handled all payroll.
• Did all billing of supplies and visits made.