Felicia M. Still
Deptford Twp., N.J 08093
**************@*******.***
OBJECTIVE
To secure a challenging position where my experience and knowledge
will have a valuable application.
PROFESSIONAL EXPERIENCE
Compliance Support Services June 2007 - Present
TeamHealth East Woodbury, NJ
. Run reports to show providers that will be granted new
privileges as well as pending privileges
. Issuing of Compliance, HIPAA, and Code of Conduct
documentation packages
. Tracking documentation and updating information once returned
through Teamwork's database and generated spreadsheet
. Maintaining filing of provider and employee documentation
. Following up on outstanding documentation and information
requested from providers and employees
. Assist and respond to providers and employee questions and
concerns
. Consistently support Compliance, HIPAA, and Code of Conduct by
maintaining the privacy and confidentiality of information.
SOP Processor
October 2005 - October 2006
Baxter Pharmaceuticals Cherry Hill, NJ
. Ensure that SOPs are written in standard format with prescribed
headings, numbering system flowchart
. Help functional groups develop corrective action plans for bringing
SOPs into compliance and monitor the completion of the action plans
. Coordinate process from draft SOPs to authorization by signature
approval and maintain paper archives of SOPs for all department
functional groups within the Quality Assurance division
. Filed original, retired SOPs in the QA SOP archives by group and
number
. Coordinate and notify functional groups when SOPs are ready for
biennial review
. Recommended preventative and corrective actions regarding SOP
management to the Director of Quality Assurance and Regulatory
Compliance
. Run reports to pull all SOP review dates that are outstanding
. Respond to audits and audit findings in a timely and appropriate
manner
. Produced monthly SOP reports to Chief Operating Officer and
leadership
Accounts Payable Manager February 2003 - April
2005
Senior Care Centers of America, Inc. Trevose, PA
. Responsible for reviewing invoices, matching invoices to
purchase orders, processing & coding invoices
. Accountable for setting up new vendor accounts, general ledger
reconciliation, applying payments to accounts, posting journal
entries, verifying and obtaining approvals according to company
policy and procedures
. Responsible for preparing and processing checks for corporate
expenses as well as twenty-one other locations of adult day service
. Printing checks and obtaining authorized signature on checks and
mailing checks to appropriate parties
. Responding to vendor questions regarding payments
. Support all division administrators via email, fax and phone
throughout the states of New Jersey, Pennsylvania, Mississippi and
Maryland. Work directly with corporate officers including the
President of Operations, and Chief Financial Officer
Accounts Payable/ Administrative Assistant February 2001 - April
2002
TTI Environmental, Inc. Marlton, NJ
. Managed and set up vendor accounts
. Analyze and close out old accounts
. Reviewed accounts for accuracy and approved expense accounts to
be paid
. Tracking records through billing spreadsheets
. Generating training certificates and identification cards
. Accountabilities included operating a multi-lined phone system
promptly and professionally
. Performed organized filing and collating
. Faxing, copy and mailing out proposals, reports and
correspondence for vendors and sales personnel
. Office ordering well within budgetary requirements
Bookkeeper/Customer Service Rep. March 1998 - February
2001
TV Rental Co. Camden, NJ
. Specify and recommended rental of television services to clients to
generate and increase sales for the company
. Collection of money for services provided
. Maintained and updated account ledger by recording payments and
balance to determine next payment due
EDUCATION
Camden County College
Major: Accounting New Jersey
High School Diploma
Camden High School Camden, NJ
SKILLS
Platinum for Windows
Great Plains
Windows 95/98/2000/XP
Microsoft XP Office Suite
Word Perfect 6 and 8
Excel
Access
Lotus 1, 2, 3
Print Shop
Printmaster Platinum
Billing and invoice data entry