Mary Chiles Hospital
October 1988 — May 2004
Started out in customer service entering all patients through the different departments within the hospital, after approximately 6 months I was transferred to data entry in accounting, where I entered all charges to every patients account that was seen at the hospital. All charges had to be entered in a daily basis and there was no carry over into the next month. Each month the computer system had to backed up and I was in charge of performing these duties on the first of every month no matter how long it took. As the computer system changed so did my job duties I was eventually responsible for all payments to the hospital , personal and insurance both manually posting over 100,000 dollars on a daily basis with well over 2000 entries daily. I performed my own filing and storage keeping . I reported all collection payments to collection companies on a weekly basis. I printed bills to be mailed out to customers and insurance companies. I assisted the accounts payable clerk in posting and reviewing internal hospital invoices. I assisted the administrative secretary covering for all her lunch and 10 minute breaks while taking my job to her desk to still perform my duties. I was on our foundation committee where we did fundraising events which included speaking with local businesses to get donations for a silent auction. I sat in on human resource meeting concerning all employee activities on and off site to recognize the employees with a special thank you with prizes awarded.