Amber Tice

• Research and sell crash reports to the public from the TXDOT website, CRIS.
• Prepare cases to go to the District Attorney's Office.
• Mail tickets weekly to the Justice of Peace offices.
• Prepare and Process Open Records Request.
• Process and save Trooper Weeklies and Monthly Car Books.
• Put together Fatal Packets to get to our District State Crash Team for review.
• Prepare monthly reports.
• Prepare Evidence Destruction Orders to send off to the Crime Labs.
• Answer the Telephone and take messages and distribute to the Troopers.
• Order office supplies for within the office and for the Troopers To have on the road.
• Fax Documents and Email Correspondences.
• Filing Documents.
• Notarize Documents.
• Proficiency in the use of Microsoft Outlook, Word and Excel.

• Preparation and processing of Mortgage and Consumer loans through all stages of the process
• Customer Service liaison for loan inquiries
• Responsible for obtaining credit file records of loan applicants
• Responsible for research and documentation of Flood Determinations
• Responsible for preparing Loan Estimate Early Disclosures and Closing Disclosures for customers and sending them for signatures through DocuSign
• Serve as a liaison between the Bank and the Banks Attorney’s, Title Companies and Appraiser
• Responsible for funding Appraisals and Loans on behalf of customer and the bank as needed
• Responsible for uploading loans to the ARTA system
• Responsible for ensuring all required documentation is present for each loan type prior to filing
• Responsible for scanning and indexing the entire loan folder into DocLinks.

• Preparation and processing of Mortgage and Consumer loans through all stages of the process
• Responsible for calculating Mortgage rates weekly
• Customer Service liaison for loan inquiries
• Responsible for obtaining credit file records of loan applicants
• Responsible for research and documentation of Flood Determinations
• Communicating Loan Estimate Early Disclosures and Closing Disclosures to customers
• Serve as a liaison between the Bank and the Banks Attorney’s, Title Companies and Appraiser
• Responsible for funding Appraisals and Loans on behalf of customer and the bank as needed
• Responsible for uploading loans to the OnBoard system
• Responsible for ensuring all required documentation is present for each loan type prior to filing
• Responsible for scanning and indexing the entire loan folder into Synergy.

• Teller Functions including cashing checks, receiving and processing deposits and withdrawals, making transfers, producing money orders and cashier’s checks; assist in balancing the ATM machine and vault; place holds on out of town or large amount checks; Proof and balancing teller drawer; receive consumer and mortgage payments
• Customer Service Functions including opening new accounts such as checking, savings, commercial accounts and Certificates of Deposit; respond to account inquiries by phone and in person; provide statement printouts as requested; open safe deposit boxes; some accounts receivable and accounts payable work as required; order and activate debit cards; order checks; cash out Certificates of Deposits; balance daily interest checks; assist in the review of the daily overdraft report; filing of daily work such as signature cards, debit card orders and customer information profiles; set up automatic transfers and stop payments; mail processing for the bank
• Loan Secretary Functions including obtaining credit reports (via Eport and Experian), preparation of consumer and commercial loan documents, loan renewals, extensions, and denials; type past due correspondence or repossession letters for customers at the direction of the loan officers; process collateral protection insurance packages for customer who do not have insurance on loans
• Programs utilized – Microsoft Word and Excel, Jack Henry 20/20, Vertex and Roboteller for overdraft
• PC, alpha/numeric keyboard and 10-key experience Travel to bank branches as required.

• Appointment Setting- responsible for setting, rescheduling and confirming appointments for patients using E-Clinical Works.
• Message Center- responsible for taking messages for doctors, nurses and administrative/office staff.
• Mail-posted all outgoing mail on a daily basis as well as distributed mail to the doctors and other departments.

Insurance/Legal Request Clerk

• Legal Requests- responsible for copying complete medical files or medical records for specified dates,with 7-10 day turn around.
• Completed affidavits and depositions for all legal requests.
• Invoiced and received payments for all records copied.

Medical Records File Clerk

• Filing-responsible for filing all patient information into medical record files and daily filing of medical records in alphabetical order.
• Record Requests-upon request of patient or doctor, made copies of patient information for patient use or to be sent to other doctors.

• Accounts Receivable-collected rental payments as well as payments for resident water bills. Posted rental payments using AMSI Program.
• Accounts Payable-paid bills within the apartment office and posted the payments to a budget file using Excel.
• Showed and Leased apartment units.
• Typed up lease agreements for new residents and renewal agreements for current residents using the WinTAA Program.
• Daily Bank Deposits.
• General office duties such as answering telephones, filing, accepted packages for residents from UPS, FedEx or the US Postal Service.

• Assisted customers with purchases.
• Cash handling.
• Merchandising.
• Phone support, and other essential store duties.

• Customer Service/Front End Associate
• Assisted customers with purchases
• Cash Handling
• Stocking of shelves, pr