I have extensive Customer Service experience, While processing customer orders, collection of payments and scheduling I addressed customers in a professional and friendly manner.
Overview
25
25
years of professional experience
Work History
Medical Center Representative
Premier Physicians Network
10.2022 - Current
Process the arrival and exit of patients
Handle patient concerns and complaints
Distribute mail and faxes
Collect all co-pays and deductibles
Schedule tests, follow-up and referral appointments
Balance the day’s batch of payments
Premier Nutrition Call Center
Cox Building
09.2019 - 10.2022
Trained and mentored new hires
Provided leadership on patient care, navigation of CBORD and how to function in EPIC
Accurately taking meal selections electronically for patients and visitors using proper phone etiquette
Resolve patient concerns or complaints while effectively communicating with the kitchen and nursing staff
Adhere to HIPPA guidelines
Enter EPIC paperwork with accuracy
Environmental Services
Miami Valley Hospital North
10.2018 - 09.2019
Perform daily cleaning procedures
Record completed work daily
Maintain a positive and clean working environment
Sales Support Specialist
Time Warner Cable/Spectrum
08.1998 - 09.2017
Pre and post contract support to Sales Department
Quality check of orders for accuracy before placed into the billing system
Built orders in Sales Force database to generate contracts for customers.
First contact throughout the installation process
Collection of any additional data from the customer.
Billing inquires
Contact with other departments i.e
Construction and Project Managers
Provisioning Specialist
Time Warner Cable/Spectrum
Preparation of orders by entering them into the billing system.
Checking the orders for accuracy
Scheduling installations with customers
Coordinating with technicians
Checking in and out of equipment and work orders.
Built new addresses in the billing system in preparation for new accounts
Sales Support Specialist
Time Warner Cable/Spectrum
Billing and problem-solving issues with customers and sales
Maintained and sent out monthly invoices for manual billing to customers
Running of daily and weekly reports
Contacting non-pay accounts to facilitate payments
P card purchases and reconciliation weekly
Order entry of services
Direct Sales Clerk
Time Warner Cable/Spectrum
Order entry for Outside Sales department
Issuing of street tracking information
Processed daily monies
Billing issues
Customer Service Representative
Time Warner Cable/Spectrum
Greeted customers in a professional and friendly manner