Detail-oriented administrative and claims professional with 10+ years of experience managing records, reviewing documentation, processing payments, maintaining accurate customer accounts, and handling high-volume transactions. Skilled in data entry, account reconciliation support, documentation management, customer relations, and maintaining accurate financial records.
Work History
CLAIMS REPRESENTATIVE
7 Years 5 Months
United Health Group (Optum) | 03.2018 - 08.2025
Processed and reviewed 50–75 claims daily while maintaining accuracy and compliance standards.
Verified documentation and account information to ensure proper claim processing.
Reviewed financial information related to claims and settlements.
Worked closely with finance and operations departments to resolve account discrepancies.
Updated and maintained electronic records and customer accounts.
Resubmitted corrected claims to reduce outstanding balances and improve payment outcomes.
Analyzed documentation for accuracy and completeness before processing.
Remote
NUTRITION ASSISTANT
4 Years
Clayton County Public Schools | 10.2014 - 10.2018
Prepared ingredient stations and recipe components ahead of service to maintain timely meal production.
Received and stored incoming supplies following procedures to preserve inventory quality.
Maintained condiments and drink stations to support continuous service during meal periods.
Restocked condiments, beverages, and utensils to expected levels to prevent supply shortages.
Followed proper handling procedures for prepared foods and leftovers to ensure food safety.
Processed cash and card payments through point-of-sale system while cleaning and sanitizing equipment.
CUSTOMER SERVICE AGENT
1 Year 7 Months
Spirit Airlines | 08.2016 - 03.2018
Processed customer transactions and credit card payments.
Maintained accurate passenger and reservation records.
Resolved account discrepancies and payment-related concerns.
Assisted customers with booking modifications and transaction corrections.
Answered high-volume inbound calls using Sabre GDS to confirm fares, reducing booking errors at check-in.
Processed refunds via payment gateway and reconciled transaction logs to clear outstanding credit disputes.
Trained new hires on ticketing procedures and baggage policies using live call-shadowing sessions and checklists.
SUPPORT SPECIALIST
2 Years
CleaRESULT | 02.2014 - 02.2016
Maintained customer records and rebate documentation.
Tracked program participation and incentive payments.
Reviewed customer information for completeness and accuracy.
Documented customer interactions and maintained organized records.
Remote
CUSTOMER SERVICE REPRESENTATIVE
1 Year 11 Months
Southeastran | 03.2012 - 02.2014
Scheduled and maintained records for 65–100 appointments daily.
Entered and updated customer information in company databases.
Verified account information and maintained accurate documentation.