Tanesha Richard

Responsible for initial entries into business software for document initiation and checklist creation; evaluation of the renewal process; overseeing all mail transactions.

Creates record and enters into the system all documents received daily in mail for assigned section(s).

Post all fees for assigned sections on a daily basis. Audits batches and documentation verifying accuracy and balance of batches; and forward to accounting for deposit after completion of each batch.

Recording day to day financial transactions and completing the posting process.

Evaluating vendors, place of service and providers existing in Care Connect compared to incoming claims.

Accessing NPI and Provider inquiry sites to validate information in Care Connect, manually updated provider demographics, network affiliation and related attributes as well as ensuring the system is up accurately in accordance with negotiated contractual provisions.

Submit system maintenance migration request to appropriate department to ensure the migration of updated information into the system production environment.