Jessica Edgington

CMA/CNA/Med Tech/HHA - Helping Hearts N Hands LLC - Cheyenne, WY

(2012-03)

Assisted with ADLs, ensuring patient comfort and independence
Monitored and recorded vital signs as required, supporting accurate patient assessments
Administered and assisted with medication, achieving compliance with physician orders
Completed accurate charting, maintaining up-to-date patient records
Delivered caring, compassionate care while meeting individual needs, enhancing patient satisfaction
Provided health care services in patient residences, improving quality of life for clients
Performed domestic and household tasks to support patient well-being
Transported and accompanied patients to doctors' offices or hospitals, ensuring safety and punctuality
Provided DD Waiver and CCW waiver participants with services specific to their needs, supporting individualized care plans
Completed visit charting using CareBridge, ensuring timely and accurate documentation
Followed all state protocols and procedures, maintaining compliance and safety standards

Utility Locate Technician - The Locators LLC - Cheyenne, WY

(2020-10 - 2026-07)

Located underground utilities, including telecommunications, electric power, cable TV, gas, water, and sewer systems, ensuring safety and accuracy
Searched for underground utilities in designated areas, accurately marking locations, completing documentation, and photographing each locate to ensure compliance
Operated utility locating equipment properly, safely, and accurately as a certified technician, reducing risk of service interruptions

Billing Administrator - Lunavi - Cheyenne, WY

(2014-01 - 2016-09)

Maintained purchasing policy and ensured all purchases adhered to guidelines, supporting compliance
Liaised with accounting, facilities, engineering, and technician departments to streamline purchasing processes
Completed monthly inventory audits and purchased items as necessary, reducing stock discrepancies
Interacted with vendors daily to place purchase requests, ensuring timely procurement
Reviewed deliveries against orders, tracking status and updating departments accordingly
Managed non-supplied, under orders, over orders, and damaged goods, minimizing operational disruptions
Ensured invoices were sent to accounts payable for payment, supporting timely vendor payments
Assisted accounting department with proper posting of invoices, preparing deposits, and other duties to maintain accurate records
Completed electronic filing and maintained filing system, improving document accessibility
Assisted with invoicing and other tasks, supporting efficient billing operations
Managed past due accounts and collections, improving cash flow and reducing outstanding balances

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