Name | Position | Responsibility | Ext. |
Nicole Benavides | Accounting Clerk/ Human Resources Clerk | Payments to Vendors
Workshop Requests
Purchase Requisitions
Leave Days Available
Resume Listings
Continuing Education Credits
Credentialing | 263 |
Kassidy Clouse
| Human Resources Manager | Trilogy
Employment Paperwork
Receipts for Unreimbursed Medical
and Day Care
Employee Benefits
Workmans’ Comp Claims
Credentialing/Licensing
Leave Days Available
FMLA | 279 |
Sheila Couch
| Accounts Receivable Clerk | 3rd Party Aging Review/Clean-up
Managed Care Authorizations
Insurance EOBs, Authorizations
& Collections
Insurance Adjustments Report
NSF Checks (Letters)
Bankruptcy Notices
Managed Care Bills
Unable to Bill List
Account Write-offs
Medicare File Creation/Verification
/Aging | 254 |
Jessica Babcock
| Accounting Manager | General Ledger Review
Financial Statement Month End
Process
Bank Statements | 288 |
Tasha Hickey
| Accounts Receivable Clerk | Substance Abuse Data
Transmission/Report Follow-Up
AFS/SA Core Bill Creation/
Verification
Redwood, Norchem and National Toxicology Service Verification
SA Medicaid billing
STIRRT Billing
Other Misc. Billings | 290 |
Jill Johnson
| Accounts Receivable and Information Systems Manager | CHIPS
CCAR Submission/Corrections
New Program Billing Requirements
Special Report Requests
State Program Modifications | 252 |
Jennifer Kerr
| Transcriptionist | Doctors' Schedules
Medical Transcription
Assistant to Medical Director
Consumer Service Representative | 278 |
Kathy Livo
| Administrative Assistant | Assistant to Deputy Director and
Finance Director
Mental Health Core Services Billings
Consumer Medication Statements
Healing Tree Administrative
Assistant | 259 |
Tracy Montanez
| Accounts Receivable Clerk | Self-pay Statements Report
Self-pay Over 90 Days Balance
Report
Self-pay Credit Balances Report
Self-pay
Self-pay Bill Creation
Self-pay Pulls
Returned Mail Report
DRS Entry
SA Service Verification
Misc. 3rd Party Bill Creation
CSP Monthly Flat Fee Statements | 251 |
Tiffany Nichols
| Accounting Clerk | PASSAR/OBRA Billings
4th Street Consumer Rent
Statements
Proof of Professional Liability
Auto & Property Insurance Claims
Fixed Assets
Bank Statements
Cash Receipts
Deposit Tracking Forms
Payroll
Timesheets | 255 |
Janelle Tyree
| Human Resources Clerk | Trilogy
Productivity Statistics
Leave Report
QI & Efficiency Statistics
Credentialing/Licensing
Continued Education Credits | 264 |
 Darcy Van Driel
| Accounts Receivable Clerk | Payments-Self Pay & Insurance
Event, Cash & Account Corrections
Refund Requests
Billing Code Rates
PBM Program Report
Units of Service Report
Special Connections Billing
Fund Source/Payer Requests
Admissions Reports (MH/SA/MCD)
Open Case Lists | 253 |
Toni Warnick
| Administrative Coordinator | Business Cards/ID Badges
Centerline
Meeting Coordination
Medicaid Prior Authorizations
Mileage Sheets | 250 |
