Summary
Overview
Work History
Education
Skills
Clearance
Timeline
Generic

Colleen Fiskvik

Ocean Park,WA

Summary

To meet the financial, accounting and office needs of a dynamic company that has a team player attitude.

Overview

19
19
years of professional experience

Work History

Caregiver Support

Veterans Affairs
02.2020 - Current
  • Assist my father with activities of daily living, promoting independence and quality of life
  • Transporting to and from appointments, meal preparation
  • Monitored vital signs regularly.
  • Assisted with medication administration, ensuring proper dosages and adherence to physicians'' instructions.
  • Facilitated social interactions for clients, organizing outings and activities that promoted community involvement.
  • Supported him during medical appointments, advocating for his needs and preferences with healthcare providers.

Licensed Office Manager

Farmers Insurance
07.2016 - 02.2020
  • Developed leads, cold call, schedule appointments, identify customer needs and market the appropriate products
  • Manage all aspects of the office to include quotes, sales, service work, daily deposits, etc
  • Establish client relationships and follow up with customers, as needed
  • Provide prompt, accurate and friendly customer service
  • Responding to inquiries regarding insurance availability, eligibility, coverage, policy changes, transfers, claim submissions and billing assistance/clarification
  • Managed daily office operations, ensuring smooth workflow and optimal employee productivity.
  • Used customer focused needs based review process to educate customers about insurance options.
  • Oversaw financial records, invoicing, and expense tracking to maintain accurate budgeting information.
  • Reviewed and updated office policies regularly to ensure compliance with relevant laws and industry standards.
  • Increased overall productivity by delegating tasks effectively according to individual strengths and skill sets.
  • Supported executive leadership with scheduling appointments, coordinating travel arrangements, and managing confidential documents as needed.

HCA, L&I Billing Specialist

Corporate Translation Services, Inc., dba Language Link
03.2013 - 07.2016
  • Maintain up-to-date billing system, files, records and documentation thoroughly and accurately
  • Generate and send out invoices, reconcile vendor statements and accounts
  • Research and resolve payment discrepancies, generate age analysis and review to ensure compliance
  • Process credit card bills, payments, adjustments and audit them
  • Review all invoices for appropriate documentation and approval prior to payment
  • 1099 maintenance and W9 verification and assisted in B&O, L&I tax reports as needed
  • Respond to all vendor inquiries, research and correct discrepancies in accordance with company policy and accepted accounting practices
  • HCA (Health Care Authority), L&I (Labor and Industry) billing expert
  • On the Safety Committee involving; planning and executing emergency drills, ensuring compliance with the WACs, educating staff on procedures, policies, preparedness and current updates with safety changes. Liaison between staff and management regarding safety concern.
  • Processed over 2,000 invoices monthly.
  • Responsible for the recovery of $90,000 in lost account receivables.

Office/Billing Assistant

Human Services Council
12.2008 - 01.2013
  • Responsible for performing accurate and time sensitive billing for over 20 vendors, support tasks as assigned, including verify, enter, correct, prepare, reconciliation and reports of vendor billing invoices
  • Ensure accuracy, timeliness, and completeness of all billing and dispatching systems for this program
  • Prepare monthly spreadsheets of vendor invoice processing and maintain all vendor billing records and files
  • Create, modify, and distribute reports, memorandums, correspondence, and other documents
  • Order and maintain inventory of office supplies and equipment
  • Track maintenance and programming on office equipment
  • Archive data records, as appropriate
  • Ensure successful coordination with fiscal staff for timely completion of vendor invoice processing with staff for timely completion of dispatch log/manifests
  • Coordinate, prepare and schedule meetings using; Outlook, office equipment (conference calls, conference bridge, administrative laptop, projector, audio recorder, etc.) I performed other duties, a floater to other departments as needed.
  • Streamlined the invoicing process for increased efficiency through close collaboration with the accounts receivable team.
  • Maintained updated records of all transactions and invoices, ensuring easy access and retrieval when needed.
  • Assisted in training new employees on billing procedures, contributing to a seamless onboarding experience for new hires.
  • Supported month-end closing activities by reconciling accounts and preparing financial reports as needed.
  • Managed electronic filing system for efficient organization of billing documents, resulting in improved accessibility for internal teams.
  • Assisted in conducting regular audits of the billing system to identify discrepancies and implement corrective actions promptly.
  • Ensured compliance with company policies and industry regulations while processing client billings, minimizing legal risks and potential fines.
  • Prepared detailed reports on account status, payment histories, and aging analysis for management review, enabling informed decision making.

Office Manager

Advertising Impressions
01.2006 - 12.2008
  • Operated a multi-line phone, stamp meter machine and opening/sorting all incoming mail
  • Filed and maintained customers’ information and records, billing, collections, purchase orders, invoicing, accounts receivable and payables
  • Gathered information using various resources to generate quotes, tailored to the customers’ needs
  • Answered clients’ inquiries concerning different promotional items
  • Responsible for training temporary employees’ in the office during the busy season, accurate billing, reporting and record keeping with hard copies
  • Handling problems with credit cards and communicating with merchants.
  • Reduced costs with meticulous budget monitoring and expense tracking for essential supplies and equipment.
  • Managed vendor relationships, negotiating contracts for cost savings while maintaining high-quality services.
  • Oversaw facility maintenance requests, coordinating with building management to address repairs or improvements efficiently.
  • Conducted regular inventory assessments of office supplies, ordering necessary items proactively to prevent stock shortages.

Case Manager/Legal Assistant

Attorney Ken Nugent P.C.
01.2005 - 01.2006
  • Handling personal injury, wrongful death and medical malpractice cases
  • Created and maintained client files and medical records
  • Liaison between client and insurance companies
  • Established claims with the insurance companies
  • Generated legal memoranda, letters of representation, of withdrawal and letters of protection
  • Arranged client interviews, recorded statements, depositions, meetings with the attorneys and photographs to be taken if necessary
  • Managed between 50-90 cases with a monthly quota containing 10% of my caseload
  • Continually managed my cases to meet deadlines for demands and statutes of limitations
  • Disbursal of funds to all parties involved in the settlement.

Education

Accounting And Business Management

Clark College
Vancouver, WA
09.2002

Skills

  • High-Energy Professional
  • Extensive Customer Service Interacts Positively and Effectively with Customers, Vendors, Community Leaders, Government Officials, and all levels of Management
  • Excellent Time Management
  • Communicate Effectively with Diverse Customers, Co-Workers, and Supervisors Detail Oriented with Excellent Organizational Skills and the Ability to Manage Multiple Tasks while Working Independently and Effectively
  • Microsoft Office 365 and previous additions QuickBooks, Needles, Dayo, Child Plus, CC Port, TABS, DTL checker, ProviderOne, TLink, Microsoft Dynamics GP, Financial Edge-Blackbaud, RenWeb and Washingtion Labor & Industry Provider Billing

Clearance

Federal Government Clearance, Public Trust with MBI Background Investigation

Timeline

Caregiver Support

Veterans Affairs
02.2020 - Current

Licensed Office Manager

Farmers Insurance
07.2016 - 02.2020

HCA, L&I Billing Specialist

Corporate Translation Services, Inc., dba Language Link
03.2013 - 07.2016

Office/Billing Assistant

Human Services Council
12.2008 - 01.2013

Office Manager

Advertising Impressions
01.2006 - 12.2008

Case Manager/Legal Assistant

Attorney Ken Nugent P.C.
01.2005 - 01.2006

Accounting And Business Management

Clark College
Colleen Fiskvik