Babita Kalbag
Peoria,AZ
Summary
To secure a position in industry that utilizes my experience, qualifications and helps me expand my knowledge. Dedicated to offering exceptional assistance to team members and clients. Positive and upbeat with strong relationship-building abilities.
Overview
3
3
years of professional experience
Work History
Scheduler
SimonMed Imaging
05.2020 - 03.2021
- Optimized organizational processes by effectively managing crew schedules while adhering to contractual restrictions.
- Worked with supervisors and team members to understand supply needs and bring levels within desired tolerances.
- Demonstrates competency in the performance of job related skills appropriate to his/her customer populations and departmental services.
- Schedules and Reschedules patient appointments for MRI/NUCMED/CT at facilities as indicated by established guidelines and protocols.
- Demonstrates flexible and efficient time management and ability to prioritize workload.
- Gathers faxes, index faxes and filing.
- Utilizes knowledge of commonly used concepts, practices, and procedures.
- Utilizes knowledge of insurance plans.
- Managed over 80 customer calls per day.
- Adheres to established productivity guidelines and tasks as assigned by management.
Scheduler
Robert Half
04.2020 - 05.2020
- Optimized organizational processes by effectively managing crew schedules while adhering to contractual restrictions.
- Worked with supervisors and team members to understand supply needs and bring levels within desired tolerances.
- Completed logs and reports detailing production data such as volume, materials used and quality assurance results, helping management make accurate operational decisions.
- Generated department orders and accompanying documentation
Accounting Admin
Manpower, CIOX Health
08.2018 - 03.2019
- Responsible for reviewing auditing, coding, matching and obtaining proper approval for processing vendor invoices to accounting specifications
- Prepare new vendor records, utilizing W-9, for update into the AP system
- Accurately entering and checking of the invoices entered into the accounts payable system; Maintain logs for receipt of monthly invoices as required 1
- Filing invoices to await payment
- Marking invoices and pulling support for payment processing;
- Review AR refund activity for proper payee information, update as required; Assists AP team members as needed
- Other tasks and projects as assigned by management
- Prepare Excel spreadsheet, pivot table reports.
Education
Post Graduate Diploma - Business Economics
Wigan And Leigh College
Certification and Training Certification in Software Testing - undefined
Mumbai, MaharashtraBusiness Analyst Professional Program -
Institute of Business Analyst
Pune, MaharashtraSkills
- Computer Skills:
- Microsoft Office (Word, Excel, PowerPoint)
- SQL, SQL Server
- Automated Testing Tools : Selenium WebDriver
- SDLC : Waterfall / Agile
Accomplishments
- Involved designing Test cases based on Test Plan
- Prepared test framework using Selenium Web Driver
- Executed Tests and analyzed results
- Regression testing performed on every new build of the application.
Timeline
Scheduler
SimonMed Imaging
05.2020 - 03.2021
Scheduler
Robert Half
04.2020 - 05.2020
Accounting Admin
Manpower, CIOX Health
08.2018 - 03.2019
Post Graduate Diploma - Business Economics
Wigan And Leigh College
Certification and Training Certification in Software Testing - undefined
Business Analyst Professional Program -
Institute of Business Analyst
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