Name	Position	Responsibility	Ext.
Nicole Benavides	Account Payable Clerk	Payments to Vendors Workshop Requests Purchase Requisitions	262
Kassidy Clouse	Human Resource Specialist	Employment Paperwork Receipts for Unreimbursed Medical         and Day Care Employee Benefits Workmans’ Comp Claims Credentialing/Licensing Leave Days Available	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
Rae Rhodes	Accounting Clerk	Fixed Assets Bank Statements Cash Receipts Deposit Tracking Forms Payroll Timesheets	263
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	278
Megan Lening	Accounts Receivable Clerk	Substance Abuse Data       Transmission/Report Follow-Up AFS/SA Core Bill Creation/       Verification	290
Kathy Livo	Administrative Assistant	Assistant to Deputy Director and        Finance Director Mental Health Core Services Billings Consumer Medication Statements Healing Tree Administrative        Assistant	259
Tiffany Nichols	Controller	PASSAR/OBRA Billings 4th Street Consumer Rent         Statements Proof of Professional Liability Auto & Property Insurance Claims	255
Tasha Segelke	Accounts Receivable Clerk/ Personnel 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	251
Janelle Tyree	Accounts Receivable Clerk/ Personnel Clerk	DRS Entry SA Service Verification Productivity Report Preparation Misc. 3rd party bill creation Leave Days Available Continued Education Credits Résumé Listings	264
Darcy Van Driel	Accounts Receivable Clerk	Payments-Self Pay & Insurance Event, Cash & Account Corrections Refund Requests Billing Code Rates PBM Program Report CSP Monthly Flat Fee Statements 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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