Tara Young

• Completed data entry tasks with accuracy while meeting or exceeding expectations.
• Entered numerical data into databases with speed and accuracy using 10-key pad.
• Meeting production and quality goals of department.
• Performing quality control of data by following related standards.

• Applying premium to group policies with goal to drive down current backlog,
• Providing support for Billing Specialist team.
• Using Excel skills, as some of backup provided by our customers requires some manipulation:
• Providing self-accounting for all money that kicks out from bank, research to allocate premiums based on backup provided by Plan Administrator/employer to policy using multiple systems.
• Researching to determine if right level of information has been received, and if not, when to reach out to either internal partner or customer.

• Picking up passengers.
• Transporting clients between places.
• Keeping vehicle in good condition.
• Safe driving
• Communication
• Excellent customer service

• Generated accounts payable reports to pay vendors for freight.
• Assisted in paying freight to vendors for various locations by processing checks.
• Assisted buyers with customers that were coming in person that needed to be be paid by check or paid by cash.
• Handled mailing and filing.
• Performed office duties as needed.

• Completion of both in-house and on-site audits on Medicare cost reports of hospitals of various sizes including audits of large hospitals with bad debts, medical education, disproportionate share, and organ acquisition.
  
• Completion of Medicare cost report audits on rehabs, ESRD's, RHC's, skilled nursing facilities and home offices.
  
• Completion of hospital wage index and occupational mix reviews.
  
• Completion of Medicare cost report reopenings.
  
• Communication with intermediary provider community.
  
• Ensuring provider adherence to Medicare policy & guidelines.
  
• Preparation of audit working papers using Excel, Word, Adobe, etc.
  
• Knowledge of provider payment and claims data Coordination of and/or participation in various group projects as assigned by management.
  
• Performance of supervisory review of co-worker audits, ensuring working papers are prepared in accordance with Medicare guidelines and ensuring Medicare policy is properly applied.
  
• Training of staff in relation to completion of working papers and various audit issues as assigned by management.
  
• Preparation of provider tentative and final settlements
  

• Collections
• Invoices

• Beginning of Day activities to ensure that accounts were up to date.
• Provide customer service for clients and to ensure accounts are handled properly.
• Bank Certified to handle car loans, checking and savings accounts and credit cards.
• Cold calls and Auto calls to generate new business.
• Handled daily payments and bank reconciliations.

• Oversees 400+ probations to ensure that all conditions are met as set by the court.
• Performs daily calls to probationers.
• Generates report for the courts, warrants and enforcing conditions of the courts.
• Daily bank entries and monthly bank reconciliations.
• Daily phone calls and assist in answering questions of probation.
• Handles any special projects.

• Completed complex Medicaid claims for processing.
• Handled and completed special projects.

• Completion of both in-house and on-site audits on Medicare cost reports of hospitals of various sizes including audits of large hospitals with bad debts, medical education, disproportionate share, and organ acquisition.
• Completion of Medicare cost report audits on rehabs, ESRD's, RHC's, skilled nursing facilities and home offices.
• Completion of hospital wage index and occupational mix reviews.
• Completion of Medicare cost report reopenings.
• Completion of Hospice audits.
• Communication with intermediary provider community.
• Ensuring provider adherence to Medicare policy & guidelines.
• Preparation of audit working papers using Excel, Word, Adobe, etc.
• Knowledge of provider payment and claims data Coordination of and/or participation in various group projects as assigned by management.
• Performance of supervisory review of co-worker audits, ensuring working papers are prepared in accordance with Medicare guidelines and ensuring Medicare policy is properly applied.
• Training of staff in relation to completion of working papers and various audit issues as assigned by management.
• Preparation of provider tentative and final settlements.

• Same job functions and responsibilities as In-Charge Auditor at Cahaba GBA.

Accounting/General Management