GENERAL DESCRIPTION: Responsible for specimen receipt and preparation, records creation, reporting of results and transferring data to accounts receivable. Ensures all patient data is obtained and maintained in accordance with all applicable HIPAA regulations.
ESSENTIAL FUNCTIONS:
1. Performs all of the following:
· enters test requisition data into computer creating an accessioning record which includes: patient demographics and physician data, test requests, ICD- 9CM code, and testing priority;
· initiates an audit trail if any data required for the accessioning record is missing or ambiguous. The trail is initiated from the billing menu when accessioning data is transferred to accounts receivable;
· produces bar code labels
· affixes replicates of labels to test requisition and specimen (blood or other) containers;
· prepares specimens for testing by centrifuging tubes for tests requiring serum or plasma;
· distributes specimens to appropriate departments for analysis;
· communicates with extended care facility (ECF) to correct, clarify, or add any information found to be in question or missing on the test requisition;
· communicates with the Laboratory Director and/or the Compliance Officer if accessioning irregularities have not been resolved at the time of accessioning.
Hello,
After reading your project details I believe I'm suitable for this project. As I'm expert on this with more than 7 years experience.
Please feel free to contact me.
I am looking forward to hear from you.
Best regards
Feroz
T-Cetra Dublin, OH Jan 2015- Nov2016
Accounting Clerk
• Managed and monitored Accounts Payables in QuickBooks and processed bills for payment including analytical review of vendor purchase orders
• Managed and monitored Accounts Receivables
• Generated and sent out customer invoices.
• Managed and monitored Credit memos using QB and Excel
• Reconciled and processed merchant credit cards.
• Reconciled Bank Statements.
• Prepared reports for item discrepancies, including resolution of any identified discrepancies/reconciling items.
• Reconciled Total Contract Value figures and close sales opportunities in the Customer Relationship Management system (CRM) to initiate the order entry, sales quota, and commission processes.
• Created Excel lookup manuals for an accounting department and trained staff on its usage.
• Resolved vendor issues
advanced user of spreadsheets and VBA programmer. I may improve the data entering process towards minimizing the errors level and being able to get them detected automatically, if any