Chandra Quillen

Experience

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  ROCKY MOUNTAIN NEWSPAPER

  Jan 1999 - Jan 2001

  Pre-Press

  Pre-Press DepartmentResponsible for typing and proofreading a majority of advertisementsMaintained the warehouse plant press machines to insure all advertisements and articles were placed on the appropriate pageCreated and formatted a majority of advertisements and articles in a strict timely mannerAssisted with the creation of the Westword Paper on a weekly basis

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  SECURITY TITLE GUARANTY CO

  Jan 2001 - Jan 2003

  Processor/Administrative Assistant

  In charge of running all aspects of office administration from answering phones, ordering supplies, data entry, receiving and disbursing mail, handle common areaissues for a title companyResponsible for inputting a high volume of title orders and setting up files requested.Ordered all payoffs, homeowners letters and to get tax statusEntered and performed status checks for all ordersActively communicated with all clients through email and oral correspondenceAssisted other employees with various projects Show less

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  ARAPAHOE HOUSE INC

  Jul 2004 - Oct 2014

  Insurance Clerk/Collector/Accounts Receivable

  Obtain Insurance information from client, Verifications from insurance company andInput Insurance InformationResponsible for printing and sending out claims, going through EOB's and identify if payment was correctElectronic billingNotifies and/or locate clients with delinquent accounts and attempts to secure payment.Contact clients by mail and telephone to encourage payment of delinquent accounts.Review accounts for referral to collection agencies.Record information about financial status of client and status of collection effortsReceive and document all Bankruptcies Prepare billing for Schools, Dept of Agriculture, Department of Education Excess Cost, and MedicaidMedicaid billing through Medicaid PortalPerforms financial tasks at client discharge informing clients of financial responsibilities, and arranging for payment of services.Posts charges and adjustments to client accounts dailyUpdate clients contact information dailyRespond to client questions in writing and/or by telephone Show less

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  Sunrise Senior Living

  Jan 2005 - Feb 2013

  Care Manager

  To care for the ResidentsShower, take to the restroom when needed and to get them ready for the day or for bedServe Breakfast, Lunch and Dinner to all residents at appropriate timesInsure a safe environment for all ResidentsDo life skill activities with the Residents such as walks, baking, outings, games, ect.

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  SCL Health System

  Oct 2014 - Sept 2017

  Colorado Lutheran Home Patient Insurance Biller/Business Office Assistant

  -Patient payment posting for Independent Living, Assisted Living and Nursing Home-Enter Charges for Ancillary services for Independent Living, Assisted Living and Nursing Home-Resident billing; Medicaid, Medicare and Commercial Insurance through Electronic Billing-Quarterly reporting-Update resident information daily-Complete and verify Medicare information in Ability, Medicaid in portal then report information back to the appropriate departments-Daily Census reports-Manage Personal Needs accounts; post funds, withdraw funds and manage checkbook for the Nursing Home-Prepare and complete Admission paperwork with new residents and family in the Nursing Home-Work weekly aging reports for all payer sources, and reconcile resident accounts-Complete refunds or transfer funds, complete invoices for Independent Living, Assisted Living and Nursing Home-Complete 5615 forms, PAR request, Representative Payee Forms, PETI requests and submit them to the appropriate persons/departments-Month end closing for Independent Living, Assisted Living and Nursing Home-Prepare monthly statements and send them out to resident and families-Respond to resident questions by phone, email, mail and/or face to face-Obtain Insurance information from resident/families-Notifies and/or locate clients with delinquent accounts and attempts to secure payment.-Contact resident/families by mail and telephone to encourage payment of delinquent accounts.-Review accounts for a referral to collection agencies.-Record information about financial status of residents -Posts charges and adjustments to resident accounts daily Show less