HOLLY HARTMANN

• Developed engaging lesson plans aligned with early childhood education standards.
• Created supportive materials to enhance positive learning experiences.
• Supervised students during classroom activities and breaks to ensure safety.
• Maintained open communication with administrators regarding curriculum and program initiatives.
• Implemented actions to address issues while ensuring compliance with school policies.
• Participated in weekly faculty meetings, providing updates on departmental goals.
• Collaborated with staff to promote a safe and supportive learning environment.
• Resolved issues according to district protocols, fostering an inclusive atmosphere.

• Designed engaging lesson plans adhering to early childhood education standards.
• Facilitated classroom activities promoting social, emotional, and cognitive growth.
• Collaborated with parents to discuss student needs and progress updates.
• Supervised teaching assistants to ensure efficient classroom operations.
• Implemented positive behavior strategies to cultivate a supportive learning environment.
• Organized classroom materials to enhance learning experiences.

• Checked in patients, ensuring smooth and efficient front desk operations.
• Managed patient scheduling to optimize office workflow and minimize wait times.
• Assisted in preparing patient records for consultations and treatments, enhancing readiness.
• Maintained inventory of office supplies and dental materials to support daily activities.
• Coordinated communication between patients and dental professionals to ensure clarity.
• Compiled and filed records systematically to improve retrieval efficiency.
• Typed documents accurately to maintain professional standards in correspondence.
• Answered and made telephone calls promptly, addressing patient inquiries effectively.

• Responsible for processing, communicating, documenting, and tracking requests for formulary exceptions, prior authorizations, and quantity exceptions.
• Duties consisted of reconciliation and maintenance of daily cash reports, all accounts payable and receivable, cash handling, invoicing and billing, obtaining contracts, coordinating payroll, inventory control and ordering, daily posting of journal entries, bank deposits, inventory control, developing business plans and proposals, and reconciliation of bank statements.
• Review the criteria to determine if the request can be approved, and accurately enter prior authorizations in the claims system to ensure appropriate claims will adjudicate.
• Respond in a timely manner to completed requests by creating written communication of the clinical outcome to the member/patient and the physician.
• Research and respond to calls and emails.
• Perform outreach calls to pharmacies and physicians’ offices related to the department process to obtain all necessary information.

Grand Junction, Co

• Collected patient medical histories to ensure accurate records.
• Instructed patients on medications, tests, and procedures for clarity.
• Performed vision and diagnostic tests to support effective treatment plans.
• Assisted with various patient procedures to enhance care delivery.
• Coordinated patient scheduling to optimize clinic workflow.
• Supervised and trained allied ophthalmic personnel to improve team performance.