Sherry Goedert

• Evaluate payments, make sure claims have been paid correctly, and applied to the patient's account correctly.
• Work denials, and dispute claims that aren’t paid correctly in a timely manner.
• I identify bad debt write-offs and adjustments, initiate write and adjustments per Option care policy and procedures
• I investigate overpayments, and duplicate payments and resolve these issues
• Resolve billing issues, and makes sure corrected claims are submitted within timely filing limits
• I escalate trends and problems in a timely manner
• Follow policy and procedures
• Ensure we have authorizations, and units for dates of service billed
• Answer Patient inquiries regarding billing, eligibility, or other account questions or errors.

• Supervisor over the front end.
• Oversaw the following departments: club pickup, door greeters, attendance tracking/disciplinary action, money handling and tobacco.
• Trainer

Cat program supervisor, over saw intake, medical appointments, and adoption of animals in the rescue.

Fundraised.

• Fundraising record keeping, Monthly and yearly donation.
• Foster
• Coordinated volunteer events, meetings.

• Live, online consumer researcher, data collector, customer solutions
• I was hired by various online companies as a online live consumer specialist
• Performing data research, data collection, and consumer problem solving.

• I was responsible for inventory and ordering.
• Weekly payroll.
• Employee training
• Daily Financial tracking, and banking, record keeping.