Experience

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  Pasquales'

  Jul 2006 - Apr 2011

  Assistant manager

  -All morning prep work for the night shift- stocking foods, pre-cooking, preparing back up product-Set up back of the line and break down-Training new employees-Portion control, making sure orders are out in a timely fashion.-Ability to prepare and complete all menu items for dining and take-out-Opening and closing the restaurant when managing.-Knowledgeable with the computer Point of Sale system, whch was Aloha-Ability to change the special prices for buttons in the computer for the servers, also how to comp and fix errors.-Customer service and quality, teamwork, cooperation, and patience.-Money count, safe keys, restaurant keys, alarm code responsibilities, as well as accountable for all cash, credit card deposits, and cash drawers at the bar and take out counter Show less

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  Tim hortons

  Sept 2011 - Aug 2012

  Assistant manager

  -Assisted in Weekly Inventory Recording-Store Ordering twice a week-Organize and Run Shifts-Follow proper "Always Fresh" standards and precedures-Sanitation-Follow proper FIFO regulations-Standard opening and closing instruction-Food Safety-Daily preparations-Training new Staff

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  Lactalis american group

  Aug 2012 - Oct 2016

  Inventory control

  -Certified on both a fork-lift and scissor lift-Work with dates of both perishable and dry goods daily-Knowledge of both FEFO and FIFO-Communication abilities, both written and verbal-Knowledge of computer software, such as Microsoft Excel, Powerpoint and Word.-Data entry accuracy-Daily and Weekly Cycle counts-Full Monthly Inventory of the entire Dry Warehouse, Cooler, Chemical Storage Plant, Whey Plant of Lactalis, and entry of reported inventories of each departments'​ "floor" items.-Involved in Month End Reporting Accuracy-Daily Reporting to each department within the Plant-Daily completion of raw material requisitions-Development of Training Schedules for my department (Warehouse)-Control and Operation of over three thousand unit numbers-Knowledge of receiving procedures and the flow of paperwork for appropriate filing-Understanding of the requisition and hold system-Understanding how each product is accounted for-Complete understanding of the inventoried items and transactions used to put items in and out of inventory appropriately-Ability to grasp new concepts and procedures easily-Work with purchasing on new and old packaging materials for smooth transitions-Have an understanding of resource schedule changes-Knowledge of the purpose and strategy behind a Bill of Materials and how resources are linked-Knowledge of Kronos; workforce ready-Work in a fast paced environment with management and supervision in every department-Ensure that all physical and perpetual inventories match-Knowledge of AS400/Prism computer system-Shipping samples locally and internationally-Initiating interplant loads from our sister plants-Knowledge in scheduling unloads-Knowledge of completing employee schedules according to production and packaging needs Show less

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  South towns surgical assoc

  Oct 2016 - Feb 2018

  Billing specialist

  Billing / Assistant to Practice Administrator / Medical Secretary / Surgery SchedulerTransmitting claims to insurance electronically through MedentMailing out CM1500 paper claims if necessaryWorking claims when denied / rejectedUnderstanding insurance remits/EOB’sAuto Posting and Manually posting all patient revenue daily into medentBalancing all money posted medent to be sure to match the actual bankRunning and Working patient statementsFollowing through on patient balance regularly up to 120 daysForwarding accounts 120 days old without payment to collection agencySetting up patients with payment plansCalling to follow up on claims regularlyTrial BalanceResearching insurance benefits pre & post billingPulling yearly fee schedules for each insurance company acceptedMedicare Attestation - YearlyRouting faxes into patient chartsCreating new patient charts & merging charts if duplicate occursUnderstanding eligibility and insurance benefits of both primary and secondary insurances; copays, deductibles, coinsurance, and out-of-pocket max.Answering phones Sending Triages & Paging the necessary providersUpdating the hospital rounds list for the surgeons and physician assistantsPulling hospital consults/admits demographics from Soarian & creating chartsRunning an Interactive Ins. Co. Snapshot report to follow-up on claims over 30 days that are incompleteCalling referring providers for notes and imaging prior to new patient’s appointmentCheck-in, Check-out; Chart Prep & EOD Cash Out ReportInputting new/updating patient medical history; allergies and medicationsHIPAA ComplianceRegular use of Epaces; Healthenet; healthelinkScheduling Surgeries as neededSetting up new patient referrals for Home CareObtaining Authorizations for Surgery codes; MRI, CT, MRCP, ERCP, Etc. (NIA and Evicore) Show less

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  University at buffalo neurosurgery (ubns)

  Mar 2018 - Jan 2025

  • Manager of OP Site, Patient Representatives & Chiropractic Dept.

    Jun 2024 - Jan 2025

  • Billing Manager & Site Leader OP

    Jul 2022 - Jun 2024

  • A/R Supervisor & Site Leader-OP

    Jul 2021 - Jun 2022

  • Site Leader-OP

    Jul 2021 - Jun 2022

  • A/R Supervisor

    Mar 2021 - Jun 2022

  • A/R Specialist

    Mar 2018 - Mar 2021
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  Ub oral & maxillofacial surgery

  Jan 2025 - now

  Clinic supervisor - revenue assistant