Chyenne Lynch

• Follow quality control protocol
• Quality Check the work of onshore and offshore processors
• Monitor and track work being done by every department to verify work is completed on time and transactions were performed correctly
• Keep up with new banking laws
• Download and send reports to management
• Download, prep, and save all morning reports for processors
• Write errors if processors did not process the account correctly so they can correct the transaction
• Provide regular updates to leadership on processes and errors
• Enhance customer satisfaction by addressing and resolving all issues within U.S. Bank Service Loan Agreement with customers
• Evaluate regular audits and assist with writing new procedures

• Set up food service in kitchen and cafeteria
• Help patients, families, and employees obtain the food they desire and perform cash register duties
• Temp and record food temps every hour
• Handle cash transactions and point-of-sale operations
• Restock food, condiments, silverware, and napkins
• Count cash drawer and deposit funds
• Clean and sanitize food area, grill, turbo, tables, and floors.
• Verify prepared food met standards for quality and quantity before serving to customers

Monitor and observing patient conditions

Implement Individualized Treatment Plans

Maintain patient records

Maintain the safety of the personnel and patients

Assist with maintaining a clean and safe environment

Participate as a team member in patient treatment planning

Assist with orientating new patients and staff

Utilize Crisis Prevention and Management (CPM) techniques when verbal or physical intervention is required to protect patient from injury to self, others, or the destruction of property

Implement behavioral modification techniques according to evidence-based practices under clinical supervision while tracking improvements over time carefully.

Take patient blood pressure and pulse as needed

Organize recreation time and monitor

• Assist practitioner in cleaning and repairing hearing aids
• Order new hearing aids and send repairs out
• Make Purchase Orders for all orders and collect payments
• Answer phones, set appointments, place reminder and collection calls
• Do weekly reconciliations and deposits.
• Compiled and maintained patient medical records to keep information complete and up-to-date.
• Collected patient co-pay and issued receipt to confirm payment.
• Streamlined communication between patients and medical staff, ensuring timely responses to inquiries and concerns.
• Helped address client complaints through timely corrective actions and appropriate referrals.
• Delivered support to medical staff in completion of patient paperwork.
• Organized administrative workflows within the office space to improve overall efficiency among team members while minimizing disruptions during busy periods.

• Coordinate the preparation of loan/lease packages in compliance with policies and procedures, regulatory guidelines and investor standards by gathering and reviewing necessary documents and information within designated time frames
• Communicated with staff, customers/clients, realtors, brokers, counsel, title companies, etc
• To respond to inquiries, resolve problems and obtain additional documents needed to complete the file
• Ensures compliance with internal policies, regulatory and investor requirements and customer service standards.

• Answer multi line phones and transfer to correct department, assist salesman, assist accounting, file paperwork and invoices.

• Assist clients with cash loans and title loans, file court paperwork, repossess vehicles as ordered, make deposits at the bank, make collection calls.