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

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