Utilize my experience and skills in customer service, procurement, sales, collections, healthcare, or clerical. Maintain a positive attitude towards progress, and satisfaction within my area of concentration.
Overview
27
27
years of professional experience
Work History
Production Team Member
Hyundai Motor Manufacturing Alabama
08.2020 - Current
Support and perform team work by quickly moving products between work stations.
Cross-train at multiple stations to offer assistance within different areas of production line.
Assist with Kiosk
Train temps and new-hire employees
Follow strict safety guidelines to maintain safe working environment.
Organize, clean, and stock workstations and materials needed for operation to maximize productivity.
Use problem-solving and issue-resolution skills to promptly, and successfully address production problems at designated station.
Administrative Support Assistant II
Elmore Correctional Facility
10.2017 - 08.2020
Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
Maintained inventory of office supplies and placed orders.
Identified and recommended changes to existing processes to improve accuracy, efficiency, and quality service.
Increased office participation in special events by creating newsletter with detailed calendars and other office updates.
Managed phone and email correspondence and handled incoming and outgoing mail and faxes.
Recorded new hires, transfers, terminations, changes in job classifications and merit increases to main human resources files.
Established administrative work procedures to track staff's daily tasks.
Procurement Clerk- Accounts Payable
Department of Human Resources
12.2015 - 10.2017
Create purchase orders
Order supplies
Pay invoices upon request
Answer multiple phone lines
Assist with emergency client calls for case/social workers
Payroll/HR Manager
Montgomery Children's Specialty Center
06.2013 - 02.2015
Accounts payable
Verify attendance
Hours worked
Pay adjustments
Post information onto designated records
Utilize payroll software
Handle complaints
Conduct new hire orientations
Account Receivable Representative
PT Solutions
10.2012 - 05.2013
Submit corrected claims
Collect co-pay/deductible payments not paid
Search for remittance within timely filing
Document each account of any activity
Contact insurance companies for follow-up on pending payments
Work a monthly report on current/past due accounts
Received incentives for Debt Ratio decrease
Patient Access Representative II
Jackson Hospital
07.2010 - 10.2012
Update demographics
Verify insurance coverage
Notate each patient’s account
Collect co-pay and deductibles
Verbal orders from bed control to direct admit patients from the office
Call insurance companies for authorization or pre-certification
Daily bank deposits
Audit inpatient charts for Consent of Treatment/Medicare Rights/Advance Directive forms
Bi-monthly recognitions from Corporate Compliance on Audit performances
Patient Registration Specialist
Baptist South Medical Center
06.2006 - 06.2010
Register patients for inpatient/outpatient procedures
Verify insurance
Update demographics for each visit
Collect co-pay and deductible
Notate each account for reason of making an account/payment amount received
Drop daily deposit
Collect valuables to be secured in the department's safe
Train new employees
Fax physician's order to bed control for inpatient admittance
Call doctor’s office for orders/pre-cert/authorization for outpatient/inpatient procedures
Received awards for Great Customer Service and Customer Compliments
Accounts Receivable Rep, Third Party Billing
OSI BellSouth Call Center
06.2005 - 06.2006
Perform inbound/outbound calls
Collect payments via phone inquiry
Make bill arrangements
Researched and resolved complaints to ensure customer retention/satisfaction
Training and orientation of new hires
Transfer calls to requested departments
Restore phone service
Received monthly incentives and recognition certificates from Quality Assurance for A Job Well Done in Customer Service and Customer Comments
ASA I
ADEM
09.2002 - 03.2005
Performed weekly mass mailings
Prepared agenda and minutes for commission meetings
Mailed out fines for waste management
Account payable
Purchase orders
Charge slips
Sales tickets
End of the month data entry totals for usage of color copies
Booked appointments with potential customers and sales representatives
Transfer phone calls
Trained and supervised work study students
Print job requests from pdf files within a timely manner
Upload pictures to print
Scan in maps/blue prints
Make all maintenance calls for equipment
Received Appreciation regularly on time sensitive reports and agendas done within a timely manner
Sales Associate/Team Leader
Finish Line
05.2001 - 08.2003
Assist customers in sales
Finalize purchase
Straighten display items for the next business day
Assist with bank deposits on a regular basis
Trained new sales associates
Stock/tag new shipments received
Received several recognitions for Top Sales Associate
Assistant Manager
Sonic Drive-In
10.2001 - 11.2002
Supervise carhops and line cooks with orders
Count registers before and after every assigned shifts