Committed job seeker with a history of meeting company needs with consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Overview
5
5
years of professional experience
Work History
Legal Assistant
Kgs Law Pllc
Houston
03.2025 - Current
Drafted legal documents and correspondence for attorneys.
Organized case files and maintained document management systems.
Conducted legal research to support ongoing cases.
Communicated with clients to gather information and provide updates.
Answered phones promptly while providing courteous customer service.
Generated reports summarizing case progress for internal use.
Registration Clerk
East Houston Medical Center
Houston
12.2023 - 03.2025
Developed and implemented strategies to enhance the efficiency of the registration process.
Collaborated with multi-disciplinary staff to improve overall patient care and response times.
Monitored inpatient bed use, facilities and staff to provide optimal use of resources.
Explained policies, procedures and services to patients.
Answered numerous calls per shift to assist with patients questions and concerns.
Worked with nurses and other clinic staff to process patients and direct to appropriate departments.
Greeted patients upon arrival and directed them to appropriate areas.
Created and updated patient files to ensure data accuracy and completeness.
Registered patients for outpatient procedures and emergency services.
Answered incoming calls from patients seeking information about services offered by the facility.
Processed cash, debit and credit card payments for services rendered and printed receipts detailing services.
Patient Coordinator
Museum district eye center
Houston
01.2022 - 08.2023
Answered incoming calls from patients, providers, and insurance companies in a courteous manner.
Communicated with patients to ensure quality of care and develop care plans.
Collaborated with nursing staff to advocate for individual patient needs and insurance coverage.
Ensured all paperwork related to patient care was completed accurately and timely.
Passionately focused on providing care and assistance to patients during times of illness
Processed patient intake information and updated medical records prior to treatment.
Payment Specialist
Nexcar
Spring
05.2021 - 05.2022
Processed and sent invoices, adjustments and credit memos to customers.
Answered customer invoice questions and resolved issues discovered during invoicing and collection process.
Performed data import, scanning or manual keying processes to verify invoice accuracy.
Evaluated open accounts to look for past-due balances and pursue collection strategies.
Performed various accounts receivable functions, handled cash receipts posting, updated cash flow reports and researched chargebacks and write-offs.
Worked closely with delinquent account holders to collect and reconcile accounts through approved channels.
Submitted claims to insurance companies and researched and resolved denials and explanations of benefit rejections.
Verified patient insurance coverage, created financial plan according to treatment schedules for collections and communicated between patient and billing company regarding health insurance.
Reviewed and analyzed contracts to resolve billing issues with vendors and carriers.
Generated, mailed and monitored invoices.
Processed new customer forms to set up accounts in system.
Posted and verified entries to logs, spreadsheets or reports to update department records and accounting systems.
Examined and processed chargeback notifications to customers for payment to avoid releasing debt to outside collection agencies.