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IT
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United States
Work Background
Association for Federal Information Resources Management (AFFIRM)Deputy program chair- government
Jun. 2024Washington DC-Baltimore AreaCertainly! Here's a description you can use for your LinkedIn profile: --- As the Deputy Programs Government Chair for AFFIRM (Association for Federal Information Resources Management), I play a pivotal role in shaping and advancing our organization's initiatives within the government sector. I collaborate closely with senior leadership to strategize and execute programs that promote innovation, efficiency, and effectiveness in federal information resources management. By fostering partnerships and leveraging my expertise in [specific area if applicable], I contribute to AFFIRM's mission of driving impactful change across federal agencies.
Centers for Medicare & Medicaid ServicesVice Chair
Jan. 2024CMS Employee Resource Groups (ERG) are voluntary, employee-led groups that serve as a resource for CMS employees by fostering a diverse, inclusive workplace aligned with organizational mission, values, goals, business practices, and objectives. ERGs form around common backgrounds, interests and/or goals.
CMS Pride: The CMS lesbian, gay, bi-sexual, transgender, and intersex (LGBTI) ERG, better known as CMS PRIDE, stands for “People respecting individuality, inclusiveness, diversity, and equality for the LGBTI workforce.” Pride is a visible, personal, and professional resource to the LGBTI workforce, allies, and the broader CMS community. CMS PRIDE helps the Agency eliminate discrimination, while fostering diversity, inclusiveness, and a supportive, respectful, and rewarding work.
U.S. Department of Health and Human Services (HHS)Contract Specialist GS-9-2
Sep. 2023Washington DC-Baltimore Area• Develops strategic plans in conjunction with program officials and Contracting Officer's Representatives (CORs).
• Prepares solicitation documents which incorporate required Federal Acquisition Regulations (FAR) and HHS policies and provisions
• Performs cost/price analysis, including analysis of cost breakdowns to determine reasonableness and conformance to applicable regulations, directives, and policies.
• Prepares close-out documents to close contracts.
• Negotiates and prepares documents for contract modification
Cues for Cancer Inc.Founder
Jun. 2023Virginia, United StatesCues for Cancer is a start-up in process of becomming a non-profit to foster hope both on stage and off for those in the national theater community in all aspects that are or have been affected/effected by cancer.
U.S. Department of Health and Human Services (HHS)Contract Specialist GS-7
Sep. 2022 - Sep. 2023United States• Develops strategic plans in conjunction with program officials and Contracting Officer's Representatives (CORs).
• Prepares solicitation documents which incorporate required Federal Acquisition Regulations (FAR) and HHS policies and provisions
• Performs cost/price analysis, including analysis of cost breakdowns to determine reasonableness and conformance to applicable regulations, directives, and policies.
• Prepares close-out documents to close contracts.
• Negotiates and prepares documents for contract modification
City of Portsmouth, VirginiaFiscal Specialist
Dec. 2021 - Sep. 2022Opens and maintains appropriate client financial records; reviews and assesses consumers' financial status.
Prepares the following documents as required for each client: service contract, release of information form, assignment of benefits forms and financial statement; prepares insurance and posts to computer, as necessary.
Maintains an automated accounts receivable system to post service charges, fee adjustments and collections of third-party reimbursements.
Collects fees from self-pay clients; safeguards the fees until a deposit is made to the City Treasurer in accordance with the applicable finance directive.
Prepares and submits public and private third-party claims to payers, such as Medicaid and Blue Cross/Blue Shield, for client service reimbursement.
Posts self-pay clients payments and third-party reimbursements to the automated accounts receivable system.
Prepares and mails collection letters to clients with outstanding balances, and then a final notice advising the clients that account will be turned over to the Department of Taxation for collection.
Prepares delinquent client account information for submission to the Department of Taxation Services in accordance with the provisions of the set-off debt collection program.
Assists BHS staff with inquiries regarding client financial status and obligation of payment for services rendered.
Contacts clients who are delinquent in making payments on accounts or are not complying with their service agreement.
Verifies third-party overage for eligible candidates.
Verify Insurance eligibility daily and monthly for private and Medicaid insurances, prepare and submit refund documents to the City Treasurer to be reviewed for payment, responsible for mailing
City of Newport NewsRecords Specialist
Apr. 2021 - Dec. 2021
City of Newport NewsEmergency Dispatcher
Dec. 2020 - Apr. 2021
SEPHORAClient Experiance Lead
Mar. 2019 - Dec. 2020* Outstanding Customer Service to guest *Executed all cash handling procedures with the utmost security and knowledge * Phone correspondence with deliveries and client scheduling. * Excellent communication between other managers and associates as to issues that needed to be addressed. * Paperwork completed in a timely manner such as: Bank log, emailing correspondence, booking client services for in store, auditing at registers, and completing all final sales paperwork for the shift.
Williams-Sonoma, Inc.Assistant Store Manager
Aug. 2018 - Mar. 2019cherry hill, nj* Outstanding Customer Service to guest *Executed all cash handling procedures with the utmost security and knowledge * Phone correspondence with deliveries and work orders. * Excellent communication between other managers and associates as to issues that needed to be addressed. * Paperwork completed in a timely manner such as: Bank log, emailing district manager about store sales, emailing corporate in regards to cash deposited, reviewing item for LP, auditing at registers, and completing all final sales paperwork for the shift.
BoxLunchKeyholder
Nov. 2017 - Aug. 2018Deptford, NJ* Outstanding Customer Service to guest *Executed all cash handling procedures with the utmost security and knowledge * Phone correspondence with deliveries and work orders. * Excellent communication between other managers and associates as to issues that needed to be addressed. * Paperwork completed in a timely manner such as: Bank log, emailing district manager about store sales, emailing corporate in regards to cash deposited, reviewing item for LP, auditing at registers, and completing all final sales paperwork for the shift.
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