Sheri Ray

• Supervised cashiers to ensure efficient checkout processes and customer satisfaction.
• Managed cash handling procedures to maintain accuracy and security of funds.
• Trained new employees on register operations and customer service best practices.

Pre-certing Medications,Surgeries,/CT/MRI, Ultrasounds/ UD Studies, Follow up Reports and all add-on Pre-certs.

• Maintained accurate records of customer interactions and feedback.
• Reviewed documents for accuracy prior to submission or publication.

• Maintained accurate records of financial transactions and billing activities. Offered administrative support to customers. Ensured timely delivery of surgical charts to facilitate patient care. to main hospital.
• Performed periodic audits of the department's financial records under management's direction.
• Verified insurance coverage to ensure proper billing procedures were followed.