Office Home Health
Resume:
MISTY SCHRIMSHER
*** ******* **** *****, *******, 35747 ~ 256-***-**** ~ ************@*****.***
WORK EXPERIENCE
SANMINA SCI HUNTSVILLE AL
Payroll Processor Dec 2014 - Present
Process paperwork for new employees and enter information into the payroll system.
Verify attendance, hours worked, and pay adjustments, and post information onto designated records.
Record employee information, such as exemptions, transfers, and resignations, to maintain records.
Keep track of leave time, such as vacation, personal, and sick leave, for employees.
Provide information to employees and managers on payroll matters, tax issues, and benefit plans.
Keep informed about changes in tax and deduction laws that apply to the payroll process.
RODNEY MELTON, P.A.
September 2014 – December 2014
Bookkeeping and Payroll Specialist
•.Payroll and bookkeeping for 40+ clients
•.Submit Payroll tax deposits, Sales tax deposits, Quarterly tax deposits and filing.
•.Monthly Bookkeeping including bank reconciliation, credit card reconciliation, and general ledger balancing
•.Answer phones and greet clients.
•.Scheduling appointments for clients.
AMEDISYS HOME HEALTH ONEONTA AL
September 2013 - September 2014
Business Office Specialist March 2014 - September 2014
Schedule visits for 170+ patients and 25 clinicians and ensured visits were scheduled appropriately and in compliance with CMS Guidelines
Interim Business Office Manager September 2013 - March 2014
Orientation for all new staff and maintained current HR files.
Reconciled Daily and Monthly billing reports of patient accounts and submitted adjustments.
Submitted biweekly Payroll files to Corporate office.
SOX, HIPPA, CMS compliant along with Federal and State law compliant.
AMEDISYS HOME HEALTH HUNTSVILLE AL
Business Office Specialist August 2013 - September 2013
Reviewed various reports and reconciled any billing discrepancies.
Performed general office duties.
Transferred to the Oneonta location for other opportunities
AMEDISYS HOME HEALTH NEW HOPE AL
Business Office Manager December 2011 - July 2013
Resolved $200k in unbilled AR in less than a year.
Orientation for all new staff and maintained current HR files.
Reconciled Daily and Monthly billing reports of patient accounts and submitted adjustments.
Submitted biweekly Payroll files to corporate office.
SOX, HIPPA, CMS compliant along with Federal and State law compliant.
Transferred to Huntsville location due to Corporate closing the New Hope office, which was a
Sub-branch of the Huntsville office.
SANMINA SCI HUNTSVILLE AL
Payroll Processor June 2010 - Dec 2011
Process paperwork for new employees and enter information into the payroll system.
Verify attendance, hours worked, and pay adjustments, and post information onto designated records.
Record employee information, such as exemptions, transfers, and resignations, to maintain records.
Keep track of leave time, such as vacation, personal, and sick leave, for employees.
Provide information to employees and managers on payroll matters, tax issues, and benefit plans.
Keep informed about changes in tax and deduction laws that apply to the payroll process.
MADISON COUNTY EMERGENCY SERVICES HUNTSVILLE AL
911 Calltaker December 2008 - June 2010
Question callers to determine their locations, and the nature of their problems; and record details of calls to determine type of response needed.
Determine response requirements and relative priorities of situations, and dispatch units in accordance with established procedures.
ATI WAH CHANG HUNTSVILLE AL
Administrative Assistant May 2006 - July 2008
Prepare reports, memos, letters, and other documents, using word processing, spreadsheet, database, or presentation software.
Answer phone calls and direct calls to appropriate parties or take messages.
Greet visitors and determine whether they should be given access to specific individuals.
Perform general office duties, such as ordering supplies, and distribute incoming correspondence.
Make travel arrangements for executives.
Prepare agendas and make arrangements, such as coordinating catering for luncheons for meetings.
Provide clerical support to other departments.
HUTCHESON ENTERPRISES HUNTSVILLE AL
Bookkeeper & Payroll Assistant June 2003 - December 2005
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
Debit, credit, and total accounts on spreadsheets and databases, using specialized accounting software, and general ledgers
Comply with federal, state, and company policies, procedures, and regulations.
Perform general office duties such as filing, answering telephones, and handling correspondence.
Reconcile records of bank transactions.
Prepare and process payroll information.
AMSOUTH BANK HUNTSVILLE AL
Teller / Vault Teller November 2002 - January 2003
Cash checks and pay out money after verifying that signatures are correct, that written and numerical amounts agree, and that accounts have sufficient funds.
Receive checks and cash for deposit, verify amounts, and check accuracy of deposit slips.
Enter customers' transactions to record transactions and issue computer-generated receipts.
Balance currency, coin, and checks in cash drawers at ends of shifts, and calculate daily transactions using computers, calculators, or adding machines.
Identify transaction mistakes when debits and credits do not balance.
Monitor bank vaults to ensure cash balances are correct and order cash to meet daily needs.
Count, verify, and post armored car deposits.
FIRST BANK OF THE SOUTH GRANT AL
Assistant Head Teller December 2000 - November 2002
Cash checks and pay out money after verifying that signatures are correct, that written and numerical amounts agree, and that accounts have sufficient funds.
Receive checks and cash for deposit, verify amounts, and check accuracy of deposit slips.
Enter customers' transactions to record transactions and issue computer-generated receipts.
Balance currency, coin, and checks in cash drawers at ends of shifts, and calculate daily transactions using computers, calculators, or adding machines.
Prepare and verify cashier's checks.
Count, verify, and post armored car deposits and daily balances of ATM machine.
Monitor bank vaults to ensure cash balances are correct and order cash to meet daily needs.
CERTIFICATIONS
AUBURN UNIVERSITY
Tax Professional Seminar (141106) 16 CEUS -November 6-7, 2014
ADP
Certificate of Completion of ADP Payroll Training - 2011
EDUCATION
UNIVERSITY OF PHOENIX
Bachelor of Science - Accounting, Nov 2011
UNIVERSITY OF PHOENIX
Associate of Arts - Business, Nov 2009
KATE DUNCAN SMITH DAR GRANT, AL
High School Diploma, May 1996
National Honor Society and Graduated 10th in a class of 82
TECHNICAL SKILLS
Microsoft Office -Word, Excel, Outlook, Power Point
QuickBooks
Oracle Discoverer
ADP
ReportSmith
Citrix - AMS2,
Accounting Principles
PERSONAL SKILLS
Communications
Attention to Detail
Work in a Team Structure or be a Leader
Verbally Communicate with Persons Inside and Outside the Organization
Make Decisions and Solve Problems
Obtain and Process Information
Plan, Organize and Prioritize Work
VOLUNTEER WORK
Vice President Grant Youth Cheerleading League 2014
Head Coach Grant Youth Cheerleading League 2013
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