Melissa Miller

Responsibilities:

• Reconciled accounts payable transactions, identifying discrepancies for prompt resolution.
• Maintained accurate records of all payable transactions in financial systems.
• Collaborated with internal departments to streamline payment processes and enhance efficiency.
• Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
• Updated vendor information regularly, ensuring accurate contact details and banking information for prompt payments.
• Set up ACH payments.
• Process check voids.
• Code payments with GL codes.
• Processed vendor invoices with attention to detail, ensuring timely and accurate payments.

Responsibilities:

• Process refunds for vendors and employees.
• Managed and responded to correspondence and inquiries from customers and vendors.
• Managed invoice processing and ensured timely payments to vendors.
• Reconciled vendor statements and resolved discrepancies efficiently.
• Regularly reviewed outstanding payables report, enabling prompt action on overdue obligations.

Responsibilities:

• Order and obtain specimens for laboratory testing.
• Order and perform EKG's.
• Order Xrays in computer system.
• Managed patient records using electronic health record (EHR) systems to maintain accuracy and confidentiality.
• Process DOT Physicals.
• Sanitized, restocked, and organized exam rooms and medical equipment.
• Facilitated seamless patient care with thorough and accurate documentation of vital signs and patient information.

Responsibilities:

• Monitored patient vital signs to ensure timely interventions and care adjustments.
• Assisted nursing staff with daily patient care tasks, enhancing overall workflow efficiency.
• Documented patient information accurately in electronic health records for seamless communication.
• Trained new staff on hospital protocols and best practices in patient care techniques.
• Implemented safety protocols that minimized risks and ensured compliance with healthcare standards.
• Obtain specimens for laboratory testing.
• Perform bladder scans.
• Perform EKG's.

Responsibilities:

• Assisted clients with account management, ensuring accurate transactions and adherence to policies.
• Educate dcustomers on banking products and services, enhancing their financial literacy and satisfaction.
• Verified customer identification and documentation for compliant transactions.
• Opened Ira accounts.
• Opened business and personal accounts.
• Maintain/Balance ATM machine
• Processed account transactions accurately, ensuring proper documentation and timely processing.

Responsibilities:

• Processed medical records and maintained accurate documentation in electronic health record system.
• Monitor and document patient vital signs.
• Transcribing physician orders into computer
• Order lab and radiology tests
• Answered telephone calls to offer office information, answer questions, and direct calls to staff.
• Maintained patient confidentiality in line with HIPAA regulations.