Kenisha Davis

Review and reconcile consolidated reports of condition and income.

Review accounts for overdrafts, prepaid expenses, and other miscellaneous assets.

Assists in evaluating the adequacy of the insured depository institution procedures and internal routine controls.

Assists in preparing information to thoroughly analyze an institutions earnings.

Prepares drafts of schedules, exhibits, and comments for inclusion in the completed examination report.

Participates in other phases of an examination as assigned.

Reviewing liquidity, including the analysis of fluctuations in loans, securities, deposits, and borrowings

Communicates with patients, families, physicians, quality review, clinical staff, and insurance companies to obtain information and insurance verification to ensure quality patient care and payment of hospital accounts

Collaborates with Appeals department to overturn claims denials. Provides other registration, clerical, and billing support as enforced, e.g., scheduling, chart creation, and charge entry

Provides other registration, clerical, and billing support as required, including scheduling, chart creation, charge entry, scanning, and point-of-service collections

Interviews patients and families to obtain complete and accurate demographic and financial information and ensure all necessary questionnaires and forms are completed according to pre-determined requirements by government or regulatory agencies.

Enters data into the system for registration, billing, patient tracking, charge capture, and reconciliation in a fast, efficient way to minimize patient wait times

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Patient AccessPatient Access
Piedmont Healthcare Full-timePiedmont Healthcare Full-time
Apr 2021 - Jan 2022 10 mosApr 2021 - Jan 2022 10 mos
Newnan, Georgia, United StatesNewnan, Georgia, United States
Communicates with patients, families, physicians, quality review, clinical staff, and insurance companies to obtain information and insurance verification to ensure quality patient care and payment of hospital accounts
Collaborates with Appeals department to overturn claims denials. Provides other registration, clerical, and billing support as enforced, e.g., scheduling, chart creation, and charge entry
Provides other registration, clerical, and billing support as required, including scheduling, chart creation, charge entry, scanning, and point-of-service collections
Interviews patients and families to obtain complete and accurate demographic and financial information and ensure all necessary questionnaires and forms are completed according to pre-determined requirements by government or regulatory agencies.
Enters data into system for registration, billing, patient tracking, charge capture, and reconciliation in a fast, efficient way to minimize patient wait times